Contract field team (CFT) MV-22 - MAG 16 (miramar) and MAG 39 (camp pendleton)

Ended Awarded Last action

Contract number
FA810823F0011
Awardee
Awarding agency
Obligated
$29,614,002

Award facts

Contract value 97% obligated
  • $29,614,001.68 Current, with exercised options
  • $30,453,183.83 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 $0
Exercise an Option P00018 $1,490,634
Funding Only Action P00017 $2,555,373
Funding Only Action P00016 $5,110,747
Funding Only Action P00015 $150,000
Exercise an Option P00014 $2,555,373
Funding Only Action P00013 · Contract field team (CFT) support for the MV-22 aircraft MAG 16 (miramar) and MAG 39 (camp pendleton) $100,000
Funding Only Action P00012 · Contract field teams (CFT) support for the MV-22 aircraft - MAG 16 (miramar) and MAG 39 (camp pendleton) $0
Other Administrative Action P00011 · Contract filed teams (CFT) support for the MV-22 aircraft - MAG 16 (miramar) and MAG 39 (camp pendleton $0
Funding Only Action P00010 $0
Funding Only Action P00009 -$219,949
Funding Only Action P00008 · Contract field teams (CFT) support for the MV-22 aircraft - MAG 16 (miramar) and MAG 39 (camp pendleton) $0
Funding Only Action P00007 $1,073,452
Exercise an Option P00006 · Contract field teams (CFT) support for the MV-22 aircraft - MAG 16 (miramar) and MAG 39 (camp pendleton) $9,682,275
Supplemental Agreement for work within scope P00005 $160,341
Funding Only Action P00004 · Contract field team support for MV-22 - MAG 16 (miramar) and MAG 39 (camp pendleton) $54,593
Supplemental Agreement for work within scope P00003 $254,395
Funding Only Action P00002 $53,244
Supplemental Agreement for work within scope P00001 $0
Original award $6,593,524
Show all 20

About this award

The Marine Corps issued a delivery order to 4M HR Logistics LLC on May 10, 2023, with a ceiling value of $30.45 million under the Air Force Sustainment Center's Contract Field Teams Program Support IDIQ for V-22 Osprey maintenance and logistics support. The order carries a partial small business set-aside designation and is priced firm fixed price.

The Contract Field Teams Program Support IDIQ is an Air Force Sustainment Center vehicle supporting aircraft maintenance and logistics labor augmentation across DoD. Performance occurs at San Antonio, Texas, with specific engagement at Marine Air Groups 16 and 39 (Miramar and Camp Pendleton). Ultimate completion is scheduled for May 29, 2026. 4M HR Logistics LLC is a woman-owned small business based in San Antonio.

Quick answers

Who was awarded contract FA810823F0011?

FA810823F0011 was awarded to 4M HR Logistics LLC by Air Force Sustainment Center (Air Force Materiel Command) on May 10, 2023.

How much is contract FA810823F0011 worth?

The government has obligated $29,614,002 on FA810823F0011. Its potential value, with all options, is $30,453,184.

Which agency awarded contract FA810823F0011?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810823F0011, with funding from Marine Corps (Department of the Navy).

Is contract FA810823F0011 an order under another contract?

Yes. FA810823F0011 is a delivery order under FA810817D0001, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).

Was contract FA810823F0011 competed?

The extent of competition for FA810823F0011 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Partial Small Business.

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