Maintenance support services.
Ended Awarded Last action
- Contract number
- FA810821F0014
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $57,325,068
Award facts
- Contract value 58% obligated
- $99,177,546.97 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germantown, MD 20876, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$646,926 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $25,000 | |
| Supplemental Agreement for work within scope | $3,966,805 | |
| Funding Only Action | $16,138,853 | |
| Exercise an Option | $1,405,805 | |
| Other Administrative Action | $85,000 | |
| Funding Only Action | $5,425,792 | |
| Funding Only Action | $3,615,400 | |
| Funding Only Action | $0 | |
| Funding Only Action | $5,425,792 | |
| Funding Only Action | $4,069,344 | |
| Exercise an Option | $2,481,448 | |
| Other Administrative Action | $2,958,842 | |
| Other Administrative Action | $511,110 | |
| Funding Only Action | $2,958,842 | |
| Original award | $8,903,962 |
Show all 18
About this award
Naval Air Systems Command issued a delivery order to Amentum Services, Inc. on February 1, 2021, with a $99.2 million ceiling under the AFSC Contract Field Teams Program Support (CFT) vehicle for maintenance support services and contract field team support at Germantown, MD, with ultimate completion on June 30, 2024.
The CFT is a firm fixed price delivery order vehicle supporting field operations across Naval Air Systems Command installations. Place of performance is Germantown, Maryland. The order carries no set-aside designation.
Amentum self-performed all reported labor. Service Contract Inventory data shows the order invoiced $19.5 million in FY2022 (164 FTEs, 341,727 contractor hours at a derived rate of $56.98/hr) and $21.1 million in FY2023 (164 FTEs, 341,153 contractor hours at $61.82/hr). Government-paid hourly rates trended upward year-over-year. No subcontractors were reported across the SCI-reportable period.
Quick answers
Who was awarded contract FA810821F0014?
FA810821F0014 was awarded to Amentum Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 1, 2021.
How much is contract FA810821F0014 worth?
The government has obligated $57,325,068 on FA810821F0014. Its current value, with exercised options, is $99,177,547.
Which agency awarded contract FA810821F0014?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810821F0014, with funding from Naval Air Systems Command (Department of the Navy).
Is contract FA810821F0014 an order under another contract?
Yes. FA810821F0014 is a delivery order under FA810817D0016, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).
Was contract FA810821F0014 competed?
The extent of competition for FA810821F0014 was full and open competition. The government received 6 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