F117 ESS FY24 task order

Ended Awarded Last action

Contract number
FA812424F0001
Awardee
Awarding agency
Obligated
$1,127,037,481

Award facts

Contract value 658% obligated
$171,282,577.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
East Hartford, CT 06118, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · F117 ESS FY24 task order modificaiton to realign funds for emergeny service claims $0
Supplemental Agreement for work within scope P00017 -$2
Supplemental Agreement for work within scope P00017 · F117 ESS FY24 task order modification to realign funds for administrative needs. $2
Supplemental Agreement for work within scope P00016 · F117 ESS task order modification to realign funds for work scope changes $0
Other Administrative Action P00015 · F117 ESS FY24 task order modification to realign quantities/funds for workscope changes for Q4 (1 JUL 24- 30 sept 24). $0
Supplemental Agreement for work within scope P00014 $4,823,353
Supplemental Agreement for work within scope P00014 · F117 ESS FY24 task order modification to fund the remaining 4 engines in Q4 (1 JUL 24 - 30 SEP 24). $27,070,378
Additional Work (new agreement, FAR part 6 applies) P00013 $1,146,622
Additional Work (new agreement, FAR part 6 applies) P00013 · F117 ESS FY24 task order realignment of quantities for workscope changes and emergency services for cam ESN 170365 and UK ESN 171212. $406,242
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · F117 ESS FY24 task order realignment of Q4 quantites for workscope changes, and emergency services for cam ESN 170311. $36,219
Supplemental Agreement for work within scope P00011 $43,114,361
Supplemental Agreement for work within scope P00011 · F117 ESS FY24 task order for Q4 funding (01 JUL 24 - 20 SEP 24) and establishing acrn AQ. $241,973,190
Supplemental Agreement for work within scope P00010 · F117 ESS FY24 task order realignment of Q1-Q3 quantities/funds for workscope changes. $0
Supplemental Agreement for work within scope P00009 · F117 ESS emergency services claim for twcf ESN 170816 and twcf ESN 171170 $448,697
Supplemental Agreement for work within scope P00008 · F117 ESS contract FY24 task order modification for engine mission usage study (EMUS). $0
Other Administrative Action P00007 · F117 ESS contract FY24 task order modification for administrative corrections and to resolve CDR CN142327. -$0
Other Administrative Action P00006 · F117 ESS FY24 task order Q3 funding - 01 APR 24 through 01 JUN 24 and engine modernization efforts. $279,974,790
Other Administrative Action P00006 · F117 ESS FY24 task order Q3 funding for 01 APR 24 -01 JUN 24 and engine modernization efforts. $49,885,425
Supplemental Agreement for work within scope P00005 · F117 ESS contract FY24 task order to realign Q1 quantities and funds for workscope changes and fund Q2 (1 MAR 24 - 31 MAR 24). $46,602,771
Supplemental Agreement for work within scope P00005 · F117 ESS contract FY24 task order realign Q1 quantites for workscope changes and fund Q2 (1 MAR 24 - 31 MAR 24). $8,303,599
Other Administrative Action P00004 · F117 ESS FY24 task order modification to update line of accounting information. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $162,800,606
Other Administrative Action P00002 · F117 ESS FY24 task order Q2 funding- january and february $29,007,528
Other Administrative Action P00001 · F117 ESS FY24 task order- correction to UAE acrn AJ, twcf acrn AA, ANG acrn AB, afrc arcn AC, cam acrn ad $0
Modification $35,001,691
Original award $196,442,009
Show all 28

About this award

The Air Force Materiel Command issued a firm-fixed-price delivery order to RTX Corporation's Pratt & Whitney division on October 1, 2023, with a ceiling value of $171.3 million for the F117 ESS FY24 requirement. The source names no parent IDIQ or GWAC for this order. The order was issued without a set-aside, and the prime is a large business with no SBA designations. Work is performed in East Hartford, Connecticut 06118, and the period of performance ends September 30, 2024. The award description lists the base F117 ESS FY24 task order and a later modification that realigned funds for emergency service claims.

The order's Service Contract Inventory block reports 72.7 FTEs and 151,231 contractor hours for FY2024, the only fiscal year reported. The derived government-paid rate is $0.00 per hour. No subcontractors are reported, and the prime self-performed all reported hours.

Quick answers

Who was awarded contract FA812424F0001?

FA812424F0001 was awarded to RTX Corporation by AFLCMC Tinker AFB (Lifecycle Management Center) on October 1, 2023.

How much is contract FA812424F0001 worth?

The government has obligated $1,127,037,481 on FA812424F0001. Its current value, with exercised options, is $171,282,577.

Which agency awarded contract FA812424F0001?

AFLCMC Tinker AFB (Lifecycle Management Center) awarded FA812424F0001, with funding from Air Force Materiel Command (Air Force).

Is contract FA812424F0001 an order under another contract?

Yes. FA812424F0001 is a delivery order under FA812418D0001, an indefinite delivery contract.

Was contract FA812424F0001 competed?

The extent of competition for FA812424F0001 was not competed.

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