Aircraft support equipment maintenance for frcw china lake, CA

Ended Awarded Last action

Contract number
FA810820F0012
Awardee
Awarding agency
Obligated
$9,834,504

Award facts

Opportunity
Contract value 100% obligated
$9,834,504.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80919, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope ARZ998 · Maintenance contracts $0
Close Out P00006 -$4,000
Funding Only Action P00005 $608,218
Exercise an Option P00004 $3,464,566
Funding Only Action P00003 $139,208
Funding Only Action P00002 $2,089,420
Exercise an Option P00001 $1,114,364
Original award $2,422,728

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Contract Management Agency to Zenetex LLC, a for-profit limited liability company, to provide aircraft support equipment maintenance for the Fleet Readiness Center West at Naval Air Weapons Station China Lake, California. The contract has a potential value of $9,834,504.00 and a performance period ending on January 31, 2024. The contract is a delivery order issued under the larger Air Force Contract Field Teams Program Support (CFT) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Zenetex, as a prime contractor, has experience providing a wide range of services to various Department of Defense agencies, including logistics, engineering, program management, and IT support. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract FA810820F0012?

FA810820F0012 was awarded to Vectrus Systems LLC by Defense Contract Management Agency (Department of Defense) on May 1, 2020.

How much is contract FA810820F0012 worth?

The government has obligated $9,834,504 on FA810820F0012.

Is contract FA810820F0012 an order under another contract?

Yes. FA810820F0012 is a delivery order under FA810817D0010, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).

Was contract FA810820F0012 competed?

The extent of competition for FA810820F0012 was full and open competition after exclusion of sources. The government received 4 offers.

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