Redstone arsenal fleet and logistics support directorate repairs

Ended Awarded Last action

Contract number
FA810817F0040
Awardee
Awarding agency
Obligated
$28,993,302

Award facts

Contract value 62% obligated
  • $29,075,729.17 Current, with exercised options
  • $46,997,298.69 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00032 $0
Other Administrative Action P00031 -$4,308,216
Close Out P00030 · Contract field team support -$18,046
Funding Only Action P00029 · Contract field team support realignment of funds per NWD REV. 56 $0
Other Administrative Action P00028 $0
Funding Only Action P00027 $60,000
Funding Only Action P00026 $640,800
Funding Only Action P00025 $5,738,523
Funding Only Action P00024 $0
Exercise an Option P00023 $6,356,082
Supplemental Agreement for work within scope P00022 $0
Funding Only Action P00021 $75,324
Additional Work (new agreement, FAR part 6 applies) P00020 $1,405,320
Additional Work (new agreement, FAR part 6 applies) P00019 $2,959,464
Additional Work (new agreement, FAR part 6 applies) P00018 $0
Other Administrative Action P00017 $2,070,936
Other Administrative Action P00016 $100,000
Other Administrative Action P00015 $127,000
Other Administrative Action P00014 $375,000
Funding Only Action P00013 $301,000
Supplemental Agreement for work within scope P00012 $105,000
Exercise an Option P00011 $3,517,538
Other Administrative Action P00010 $79,143
Funding Only Action P00009 $190,273
Supplemental Agreement for work within scope P00008 $537,895
Other Administrative Action P00007 $524,160
Funding Only Action P00006 $130,000
Funding Only Action P00005 $199,617
Other Administrative Action P00004 · Fleet logistics support directorate repairs at redstone arsenal. $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $1,913,939
Other Administrative Action P00001 $2,507,568
Original award $3,404,982
Show all 33

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) for fleet and logistics support services at Redstone Arsenal. The $46,997,298.69 contract was awarded to Amentum Services, Inc. (doing business as AECOM) as the prime contractor. The contract has a period of performance through May 24, 2024 and is under the AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery/Indefinite Quantity (ID/IQ) vehicle. No set-aside designation was used.

Key subcontractors include Flexdecks, Inc. for aircraft maintenance platforms, Diagnosys Systems, Inc. for diagnostic test systems, Landstar Inway, Inc. for transportation and logistics, WWW Restoration Inc. for metal finishing and painting services, Teradyne Assembly Test Division for automated test equipment, and various other specialized providers of electronic components and repair services. The contract supports the Redstone Arsenal's operations and maintenance requirements across different aviation, missile defense, and logistics activities.

Quick answers

Who was awarded contract FA810817F0040?

FA810817F0040 was awarded to Amentum Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 1, 2017.

How much is contract FA810817F0040 worth?

The government has obligated $28,993,302 on FA810817F0040. Its current value, with exercised options, is $29,075,729. Its potential value, with all options, is $46,997,299.

Which agency awarded contract FA810817F0040?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810817F0040, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract FA810817F0040 an order under another contract?

Yes. FA810817F0040 is a delivery order under FA810817D0016, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).

Was contract FA810817F0040 competed?

The extent of competition for FA810817F0040 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login