Time and material labor

Ended Awarded Dec 12, 2008 Last action Mar 8, 2011

Contract number: 0003
Awardee: AECOM Government Services, Inc. UEI ZYQEJNC7HSD5
Awarding agency: Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Obligated: $29,959,623

Award facts

Contract value 131652% obligated: $22,756.67 Current and potential, with all options
Completion date 100% complete: Nov 30, 2011 Current and potential, with all options
NAICS code: 336411 Aircraft Manufacturing
PSC: J010 Maint/Repair/Rebuild Of Equipment- Weapons
Set-aside: No set-aside
Competition: Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: MCAS Cherry Point, NC 28533, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Economy Act FAR subpart 17.5

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 18 · FFP labor	$0	Mar 8, 2011
Funding Only Action 17 · Aircraft manufacturing	$10,000	Nov 30, 2010
Funding Only Action 16	$31,866	Oct 22, 2010
Funding Only Action 15 · Aircraft maintenance	$0	Sep 29, 2010
Funding Only Action 14 · Aircraft manufacturing	$2,522,000	Sep 28, 2010
Funding Only Action 13 · Initial funding - 6.2 dept. Cherry point depot maintenance	$4,350,000	May 24, 2010
Other Administrative Action 12 · Depot maintenance for ground vehicles	$0	May 7, 2010
Funding Only Action 11 · Initial funding - 6.1 department (prod cntrl clerk)	$40,000	Apr 29, 2010
Other Administrative Action 10 · Update to t & m rates as a result of NWD revision	$0	Dec 16, 2009
Exercise an Option 9	$7,649,000	Nov 30, 2009
Other Administrative Action 8 · Provide depot level maintenance support for USMC equipment.	$0	Oct 15, 2009
Funding Only Action 7 · Initial funding - 6.1 department	$2,379,455	Oct 1, 2009
Funding Only Action 6	$44,599	Jul 23, 2009
Other Administrative Action 5 · Initial funding - 6.1 department (prod cntrl clerk)	$0	Jun 25, 2009
Funding Only Action 4 · Initial funding - cherry point depot maintenance	$4,626,946	Jun 3, 2009
Other Administrative Action 3	$0	Mar 11, 2009
Other Administrative Action 2 · Time & material labor	$0	Feb 8, 2009
Other Administrative Action 1 · Initial funding - (safety equipment for FRC east)	$0	Jan 9, 2009
Modification	$8,283,000	Dec 12, 2008
Original award	$22,757	Dec 12, 2008

Show all 20

0003 was awarded to AECOM Government Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on December 12, 2008.

The government has obligated $29,959,623 on 0003. Its current value, with exercised options, is $22,757.

Yes. 0003 is a delivery order under FA810809D0001, an indefinite delivery contract.

The extent of competition for 0003 was full and open competition. The government received 7 offers.

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