KC-10 airframe order

Ended Awarded Last action

Contract number
FA810523F0009
Awardee
Awarding agency
Obligated
$72,964,640

Award facts

Contract value 100% obligated
$72,964,640.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Madison, MS 39110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00042 · Undefinitized order $0
Funding Only Action A00041 · Undefinitized order, other support activities for air transportation. Modification issued to deobligate excess funds. -$2,029,395
Supplemental Agreement for work within scope A00040 · Undefinitized order $0
Supplemental Agreement for work within scope A00039 $0
Other Administrative Action P00014 · KC-10 contractor logistics services $0
Supplemental Agreement for work within scope A00038 $0
Supplemental Agreement for work within scope A00037 $0
Supplemental Agreement for work within scope A00036 $0
Supplemental Agreement for work within scope A00035 $0
Other Administrative Action A00034 $0
Supplemental Agreement for work within scope A00033 $0
Supplemental Agreement for work within scope A00032 $0
Supplemental Agreement for work within scope A00031 $0
Other Administrative Action P00013 · KC-10 contractor logistics services, modification to correct LOA for acrn AL on modification FA8105-23-f-0009_P00011 $0
Supplemental Agreement for work within scope A00029 $0
Supplemental Agreement for work within scope A00030 $0
Supplemental Agreement for work within scope A00028 $0
Supplemental Agreement for work within scope A00027 $0
Other Administrative Action P00012 · KC/KDC-10 airframe contractor logistics support $0
Supplemental Agreement for work within scope A00026 $0
Supplemental Agreement for work within scope A00025 $0
Supplemental Agreement for work within scope A00024 $0
Supplemental Agreement for work within scope A00023 $0
Supplemental Agreement for work within scope A00022 $0
Funding Only Action P00011 · Add additional funding for FY24 Q1 (november/december flying hours and ad exclusion. As well as add funds for bfwt and BER/BPR. $6,235,220
Supplemental Agreement for work within scope A00021 $0
Funding Only Action P00010 $0
Funding Only Action P00009 · Funding of FY24 Q1 for flying hours, mcguire AFB combs and FSR, travis AFB combs and FSR, contractor acquired material, area of responsibility, transportation… $7,663,747
Supplemental Agreement for work within scope A00020 $0
Funding Only Action P00008 · SCA price adjustment plus flying hours $4,286,074
Supplemental Agreement for work within scope A00019 $0
Other Administrative Action A00018 $0
Supplemental Agreement for work within scope A00017 $0
Supplemental Agreement for work within scope A00016 $0
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope A00014 $0
Supplemental Agreement for work within scope A00013 $0
Supplemental Agreement for work within scope A00012 $0
Supplemental Agreement for work within scope A00011 $0
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Other Administrative Action P00007 · Funding KC10 CLS $22,346,812
Supplemental Agreement for work within scope A00003 $0
Other Administrative Action P00006 · KC 10 CLS $0
Supplemental Agreement for work within scope A00002 $0
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About this award

Written by GovTribe AI ·

The Oklahoma City Air Logistics Complex issued an undefinitized delivery order to V2X Aerospace LLC (a Vertex Aerospace subsidiary) on January 1, 2023, with a ceiling value of $72,964,640.15 for KC-10 airframe maintenance and sustainment work.

Place of performance is Madison, MS. The order has a firm fixed price structure and an ultimate completion date of December 31, 2024. No set-aside was applied.

In FY2023, the order generated $42.4 million in invoiced labor across 36.3 FTEs and 75,462 contractor hours, with a derived government-paid hourly rate of $562.15 per hour. The prime self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract FA810523F0009?

FA810523F0009 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on January 1, 2023.

How much is contract FA810523F0009 worth?

The government has obligated $72,964,640 on FA810523F0009.

Which agency awarded contract FA810523F0009?

Defense Contract Management Agency (Department of Defense) awarded FA810523F0009, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810523F0009 an order under another contract?

Yes. FA810523F0009 is a delivery order under FA810516D0003, an indefinite delivery contract.

Was contract FA810523F0009 competed?

The extent of competition for FA810523F0009 was full and open competition.

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