Maintenance support services

Ended Awarded Last action

Contract number
FA810821F0037
Awardee
Awarding agency
Obligated
$68,784,884

Award facts

Contract value 62% obligated
$110,948,622.78 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $373,335
Exercise an Option P00016 · Contract field team services $11,387,759
Funding Only Action P00015 $729,903
Supplemental Agreement for work within scope P00014 · Contract field team support services $0
Funding Only Action P00013 · Contract field team services $2,589,915
Supplemental Agreement for work within scope P00012 $168,739
Supplemental Agreement for work within scope P00011 $0
Funding Only Action P00010 $3,742,594
Funding Only Action P00008 $916,009
Funding Only Action P00009 $14,080,462
Supplemental Agreement for work within scope P00007 $8,566
Supplemental Agreement for work within scope P00006 · Contract field team support services $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $18,131,271
Funding Only Action P00003 $5,603,002
Funding Only Action P00002 $4,202,251
Funding Only Action P00001 · CFT support services $6,752,891
Original award $98,186
Show all 19

About this award

The Navy Reserve issued a delivery order to Amentum Services, Inc. on September 1, 2021, under the AFSC Contract Field Teams Program Support (CFT) vehicle for maintenance support services and contract field team services, with a ceiling value of $110.9 million and an ultimate completion date of February 28, 2025.

Place of performance is Oklahoma City, Oklahoma. The order is priced on a firm fixed price basis with no set-aside.

Service Contract Inventory reporting shows the order invoiced $16.6 million in FY2022 (155 FTEs, 322,347 contractor hours), $19.2 million in FY2023 (168 FTEs, 349,881 contractor hours), and $21.5 million in FY2024 (178 FTEs, 370,558 contractor hours). Derived government-paid hourly rates rose from $51.62 per hour in FY2022 to $54.90 per hour in FY2023 to $58.06 per hour in FY2024. Amentum self-performed all reported hours; no subcontractors were reported in FY2024.

Quick answers

Who was awarded contract FA810821F0037?

FA810821F0037 was awarded to Amentum Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 1, 2021.

How much is contract FA810821F0037 worth?

The government has obligated $68,784,884 on FA810821F0037. Its current value, with exercised options, is $110,948,623.

Which agency awarded contract FA810821F0037?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810821F0037, with funding from Navy Reserve (Department of the Navy).

Is contract FA810821F0037 an order under another contract?

Yes. FA810821F0037 is a delivery order under FA810817D0016, an indefinite delivery contract, on AFSC Contract Field Teams Program Support (CFT).

Was contract FA810821F0037 competed?

The extent of competition for FA810821F0037 was full and open competition. The government received 4 offers.

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