CFT support for VFA-106

Ended Awarded Last action

Contract number
FA810820F0001
Awardee
Awarding agency
Obligated
$62,776,868

Award facts

Contract value 100% obligated
$62,776,867.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 7 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 P00034 $0
Funding Only Action P00033 · Contract field team o-level maintenance for 54 amxs, 7TH and 8TH AMU contractor operation and i-level supplementation for 54 MXS and 49THE MXS for 56 FW, 54… -$4,865,228
Other Administrative Action P00032 $0
Supplemental Agreement for work within scope P00031 $419,112
Supplemental Agreement for work within scope P00030 $2,226,798
Supplemental Agreement for work within scope P00029 $430,000
Supplemental Agreement for work within scope P00028 $0
Exercise an Option P00027 · Fleet replacement squadron flight line, tool room and o-level aircraft maintenance support $2,988,686
Other Administrative Action P00026 · CFT - add travel on order $150,000
Other Administrative Action P00024 · Fleet replacment squadron flight line, tool room and o-level aircraft maintenance support $3,435,883
Other Administrative Action P00023 $2,557,007
Other Administrative Action P00022 · Fleet replacement squadron flight line, tool room and o-level maintenance support $4,048,383
Other Administrative Action P00021 $443,414
Other Administrative Action P00020 $0
Other Administrative Action P00019 $3,435,883
Other Administrative Action P00018 $1,006,219
Other Administrative Action P00017 $612,500
Other Administrative Action P00016 $3,879,297
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Fleet replacement squadron flight line, tool room and organization level maintenance support $0
Other Administrative Action P00013 $189,800
Other Administrative Action P00012 $94,900
Other Administrative Action P00011 $7,161,219
Other Administrative Action P00010 · Fleet replacement squadron flight line, tool room and organizational level maintenance support $7,069,112
Funding Only Action P00009 · Fleet replacement squadron (FRS) flight line, tool room and o" level maintenance support $1,870,609
Exercise an Option P00008 · CFT maintenance support services of VFA-106 NAS oceana in virginia beach, VA. $6,081,747
Other Administrative Action P00007 · CFT maintenance support services at VFA-106. $616,800
Supplemental Agreement for work within scope P00006 · CFT maintenance support services at VFA-106. This MOD adds funds for plus up of 22 FTE. $708,880
Funding Only Action P00005 · CFT maintenance support at VFA-106. This MOD adds incremental funding. $7,004,007
Supplemental Agreement for work within scope P00004 · CFT maintenance support for VFA-106 - incremental funding MOD. $4,712,885
Funding Only Action P00003 · Incremental funding MOD for o-level maintenance at VFA-106 NAS oceana, VA. $1,320,962
Other Administrative Action P00002 · Maintenance support, commander naval air forces atlantic (cnal) fleet replacement squadron (FRS) flight line, tool room and "o" level maintenance support… $2,075,962
Supplemental Agreement for work within scope P00001 · CFT support services for VFA-106 oceana $0
Original award $3,102,031
Show all 34

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to Amentum Services, Inc. on October 30, 2019, under the Air Force Special Operations Command Contract Field Teams Program Support (CFT) vehicle for contract field team operations and maintenance support at Holloman Air Force Base, with a ceiling value of $62.78 million and an ultimate completion date of November 8, 2022.

The CFT program provides O-level maintenance for the 54th Aircraft Maintenance Squadron, 7th and 8th Aircraft Maintenance Unit contractor operations, and I-level supplementation for the 54th Maintenance Squadron and 49th Maintenance Squadron at the 56th Fighter Wing, 54th Fighter Group. Place of performance is Germantown, Maryland. The order is priced on a firm fixed-price basis with no set-aside.

Service Contract Inventory data reflects substantial labor deployment over the order's active period. In FY2022, the order invoiced $17.7 million across 197 FTEs and 409,364 contractor hours at a derived rate of $43.12 per hour. In FY2023, invoiced amounts declined to $9 million with 69.5 FTEs and 144,548 contractor hours at a derived rate of $62.20 per hour, reflecting a rising hourly rate trend. Amentum self-performed all reported hours with no subcontractors reported during the SCI period.

Quick answers

Who was awarded contract FA810820F0001?

FA810820F0001 was awarded to Amentum Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 30, 2019.

How much is contract FA810820F0001 worth?

The government has obligated $62,776,868 on FA810820F0001.

Which agency awarded contract FA810820F0001?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810820F0001, with funding from Naval Air Systems Command (Department of the Navy).

Is contract FA810820F0001 an order under another contract?

Yes. FA810820F0001 is a delivery order under FA810817D0016, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).

Was contract FA810820F0001 competed?

The extent of competition for FA810820F0001 was full and open competition. The government received 7 offers.

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