Repair of bleed ducts

Ended Awarded

Contract number
FA811920F0102
Awardee
Awarding agency
Obligated
$4,264,579

Award facts

Opportunity
Contract value 50% obligated
$8,529,158.08 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Clearfield, UT 84016, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $4,264,579
Other Administrative Action A00001 $0

About this award

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $8.5 million firm fixed price delivery order contract to Merrill Corporation doing business as Mission Support Inc. for repair of bleed ducts. The work will be performed in Clearfield, Utah under the contract which runs from September 2020 through February 2025. The Air Force Sustainment Center supports the Air Force Life Cycle Management Center's mission to sustain weapon systems and provide sustainment solutions for the Air Force, Foreign Military Sales customers and other Department of Defense agencies. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract FA811920F0102?

FA811920F0102 was awarded to Merrill Corporation by Defense Contract Management Agency (Department of Defense) on September 22, 2020.

How much is contract FA811920F0102 worth?

The government has obligated $4,264,579 on FA811920F0102. Its current value, with exercised options, is $8,529,158.

Which agency awarded contract FA811920F0102?

Defense Contract Management Agency (Department of Defense) awarded FA811920F0102, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA811920F0102 an order under another contract?

Yes. FA811920F0102 is a delivery order under FA811920D0001, an indefinite delivery contract.

Was contract FA811920F0102 competed?

The extent of competition for FA811920F0102 was not competed.

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