Training support services

Ended Awarded Last action

Contract number
FA002118F0025
Awardee
Awarding agency
Obligated
$25,542,534

Award facts

Opportunity
Contract value 49% obligated
$52,303,672.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Special Operations Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hurlburt Field, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 $570,724
Other Administrative Action P00016 · Afsoc training services support for 492 special operations wing and operational unit support -$365,888
Supplemental Agreement for work within scope P00015 · 492 SOW training support services $1,200,000
Other Administrative Action P00014 · Admin MOD - training services support for 492 special operations wing and operational unit support $0
Exercise an Option P00013 · Training support services - modification - exercise option period 4 $3,757,805
Funding Only Action P00012 $1,283,287
Supplemental Agreement for work within scope P00011 $6,260
Funding Only Action P00010 $72,800
Exercise an Option P00009 $4,291,800
Funding Only Action P00008 -$309,110
Exercise an Option P00007 $5,546,018
Supplemental Agreement for work within scope P00006 $88,581
Funding Only Action P00005 $1,584,731
Supplemental Agreement for work within scope P00004 $131,162
Exercise an Option P00003 · Management support services $3,097,147
Funding Only Action P00002 $1,584,731
Funding Only Action P00001 $1,500,000
Original award $1,502,486
Show all 18

About this award

Written by GovTribe AI ·

This federal contract award, valued at $52,303,672.64, was issued by the Air Force Special Operations Command (AFSOC) to the prime contractor Vector CSP LLC for training support services. The contract was awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which enables federal agencies to acquire a wide range of professional services.

The award does not have a set-aside designation. The primary subcontractors are SA Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), and Craig Technical Consulting Inc., a Woman-Owned Small Business. These subcontractors will provide mission rehearsal training, communications systems training, flight simulation training systems engineering, and other technical services in support of the AFSOC mission. The contract has an ultimate completion date of July 31, 2023.

Quick answers

Who was awarded contract FA002118F0025?

FA002118F0025 was awarded to Vector CSP LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on July 18, 2018.

How much is contract FA002118F0025 worth?

The government has obligated $25,542,534 on FA002118F0025. Its current value, with exercised options, is $52,303,673.

Which agency awarded contract FA002118F0025?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA002118F0025, with funding from Air Force Special Operations Command (Air Force).

Is contract FA002118F0025 an order under another contract?

Yes. FA002118F0025 is a delivery order under GS00Q14OADS340, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract FA002118F0025 competed?

The extent of competition for FA002118F0025 was full and open competition after exclusion of sources. The government received 2 offers.

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