OPS planner for amxg

Ended Awarded Last action

Contract number
FA822419F0065
Awardee
Awarding agency
Obligated
$99,418

Award facts

Opportunity
Contract value 100% obligated
$99,417.60 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Skilled labor in support of business/management and production operations for depot maintenance for the ogden air logistics complex at hill air force base,… $33,139
Other Administrative Action P00002 · Overhead production support for navy planners. $0
Other Administrative Action P00001 · Navy planner for 309 aircraft maintenance group at hill air force base, utah. $0
Original award $66,278

About this award

This is a Delivery Order contract awarded by the Naval Air Systems Command (NAVAIR), a Defense agency, to Siertek, LTD., a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract, with a ceiling value of $99,417.60, is for Operations Planner services in support of the Air Munitions Group (AMXG). It was awarded as a task order under the Overhead Production Services Indefinite Delivery Vehicle (IDV). Siertek has experience providing program management, IT, and administrative support to the Air Force, including work on the F-35 Lightning II Joint Strike Fighter Program. The contract has no set-aside designation. Overall, this award leverages Siertek's capabilities as an 8(a) certified small disadvantaged business to provide critical operations planning support to NAVAIR.

Quick answers

Who was awarded contract FA822419F0065?

FA822419F0065 was awarded to Siertek, LTD. by Air Force Sustainment Center (Air Force Materiel Command) on November 26, 2018.

How much is contract FA822419F0065 worth?

The government has obligated $99,418 on FA822419F0065.

Which agency awarded contract FA822419F0065?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822419F0065, with funding from Naval Air Systems Command (Department of the Navy).

Is contract FA822419F0065 an order under another contract?

Yes. FA822419F0065 is a delivery order under FA822417D0007, an indefinite delivery contract, on Overhead Production Services.

Was contract FA822419F0065 competed?

The extent of competition for FA822419F0065 was full and open competition after exclusion of sources. The government received 3 offers.

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