Maintenance support for VR57 at SAN diego & VR59 at FT worth

Ended Awarded Last action

Contract number
FA810818F0039
Awardee
Awarding agency
Obligated
$1,454,339

Award facts

Contract value 100% obligated
$1,454,338.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Reserve Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $157
Supplemental Agreement for work within scope P00003 $85,462
Other Administrative Action P00002 $1,333
Other Administrative Action P00001 · CFT maintenance support for VR59 and VR57 $341,847
Original award $1,025,540

About this award

This is a firm fixed-price delivery order awarded by the Department of the Navy Reserve to Zenetex LLC, a for-profit limited liability company, to provide maintenance support for the VR57 aircraft at San Diego and the VR59 aircraft at Fort Worth. The contract, which does not have a set-aside designation, was issued under the AFSC Contract Field Teams Program Support (CFT) IDIQ vehicle. The potential value of the contract is $1,454,338.95 and the completion date is September 5, 2019. Zenetex, a prime contractor that specializes in management and technology support services for federal government agencies, has previously provided a wide range of services including logistics, engineering, program management, and IT support to customers like the Departments of the Navy, Air Force, and Army.

Quick answers

Who was awarded contract FA810818F0039?

FA810818F0039 was awarded to Vectrus Systems LLC by Air Force Sustainment Center (Air Force Materiel Command) on March 15, 2018.

How much is contract FA810818F0039 worth?

The government has obligated $1,454,339 on FA810818F0039.

Which agency awarded contract FA810818F0039?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810818F0039, with funding from Navy Reserve (Department of the Navy).

Is contract FA810818F0039 an order under another contract?

Yes. FA810818F0039 is a delivery order under FA810817D0010, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).

Was contract FA810818F0039 competed?

The extent of competition for FA810818F0039 was full and open competition after exclusion of sources. The government received 5 offers.

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