Executive aircraft

Ended Awarded Last action

Contract number
FA701418F5045
Awardee
Awarding agency
Obligated
$197,332,680

Award facts

Opportunity
  • FA701418R3003 Solicitation number
Contract value 95% obligated
  • $191,609,364.36 Current, with exercised options
  • $208,297,575.83 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Andrews, MD 20762, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00035 · Add memorandum of agreement to the collective bargaining agreement between amentum services, INC., and iama w, AFL-CIO, district lodge 4, local lodge 24. $0
Other Administrative Action P00034 · Add PWS paragraph 5.39.2.3. $0
Other Administrative Action P00033 · Reallocate funding from slins 300601-02 to 300903-04. $0
Other Administrative Action P00032 · PWS paragraph 5.25.1. Revision $0
Exercise an Option P00031 · 01. Exercise option period IV (period of performance 1 SEP 2022 to 31 AUG 2023). 02. Reallocate funding in the amount of $10,000.00 from slin 300902 to newly… $45,966,308
Funding Only Action P00030 · Provide remaining c-37 funding $1,808,922
Funding Only Action P00029 · Funding RE-allocation and revised PWS/DD form 254/TE-3A $0
Supplemental Agreement for work within scope P00028 · Notice to add two additional c-37S to clins 3101 and 3102 $43,453
Funding Only Action P00027 · Reallocate funding in the amount of $63,591.92 from slins 200501 ($4,000), 200502 ($56,591.92), 200601 ($2,100) and 200602 ($900) to newly added slins 200403… $0
Exercise an Option P00026 · Exercise option period III (period of performance 1 SEP 2021 to 31 AUG 2022). $42,832,919
Other Administrative Action P00025 · Incorporate novation agreement between dyncorp international LLC and amentum services, INC. Executed by defense contract management agency modification A00001… $0
Funding Only Action P00024 · Add the remaining funding of $73,098.00 for clin 2003 (wage pass through adjustments for option year 2). $73,098
Funding Only Action P00023 · Reallocate funding in the amount of $46,009.69 from slin 100502 to newly added slin 100905. $0
Supplemental Agreement for work within scope P00022 · Incorporate wage pass through adjustments for option year 2 $1,319,573
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00021 · Revise covid-19 aircraft cleaning guidance in section h. Revise contractor manpower reporting (paragraph 2.39.) in the performance work statement. $0
Other Administrative Action P00020 $0
Other Administrative Action P00020 · Add WD/CBA $0
Other Administrative Action P00019 · Add far 52.204-24 and 52.204-25 add secdef opsec training requirements $0
Other Administrative Action P00019 · FA701418F5045P00019 - add far 52.204-24 and 52.204-25 add secdef opsec training requirements $0
Funding Only Action P00018 · Cddar overtime and equipment rentals to recover crashed f-15 $8,710
Funding Only Action P00018 · Provide remaining reimbursement funding for cddar overtime and equipment rentals to recover crashed f-15 (clin 1004, over & above) $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00017 · Covid-19 aircraft cleaning guidance $0
Funding Only Action P00016 · Provide funding in the amount of $60,920.99 for cddar overtime and equipment rentals to recover crashed f-15 (clin 1004, over & above). $0
Funding Only Action P00016 · Provide funding for cddarand equipment rentals to recover crashed f-15 $60,921
Exercise an Option P00015 $38,535,613
Exercise an Option P00015 · Exercise option period II $1,887,191
Supplemental Agreement for work within scope P00014 $5,922
Supplemental Agreement for work within scope P00014 · Naoc cables funding, TE-11 and PWS revisions $0
Funding Only Action P00013 $22,899
Funding Only Action P00013 · Add clin 1010, incorporating wage pass through adjustment and funding for option year i $0
Funding Only Action P00012 $0
Funding Only Action P00012 · Add funding in the amount of $30,000 for clin 1007 (travel). $30,000
Supplemental Agreement for work within scope P00011 $706,503
Supplemental Agreement for work within scope P00011 · Incorporate wage pass through option year 1, revise PWS & TE-11 $0
Funding Only Action P00010 $10,000
Funding Only Action P00010 · Add funding for clin 1007 (travel) $0
Funding Only Action P00009 $73,340
Funding Only Action P00009 · Fully fund pre-priced option clins 1101 and 1102. Provide funding for naoc cables (clin 1009) $1,352,757
Other Administrative Action P00008 $0
Other Administrative Action P00008 · GFP, TE-8, ODC and PWS updates $0
Exercise an Option P00007 $0
Exercise an Option P00007 · Exercise optional clins 1101 and 1102 $363,647
Funding Only Action P00006 $0
Funding Only Action P00006 · Reallocate funding $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Revise technical exhibit 3A $0
Exercise an Option P00004 $35,799,927
Exercise an Option P00004 · Exercise option period i and add funding in the amount of $8,000 for clin 0007 (travel). $1,849,772
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About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of the Air Force to Amentum Services, Inc. (doing business as AECOM) under the Professional Services Schedule (PSS) contract vehicle. The contract has a potential value of $208,297,575.83 and a completion date of February 29, 2024. The contract is for the delivery of executive aircraft, and no set-aside was used. Amentum Services, Inc. is a global leader in providing a wide range of professional and technical services to federal government customers, including work in defense, security, intelligence, energy, and environment sectors. The company has prime contract experience with agencies such as the Departments of Defense, Homeland Security, and Health and Human Services, and holds several Indefinite Delivery Vehicles (IDVs) with multi-billion dollar ceiling values.

Quick answers

Who was awarded contract FA701418F5045?

FA701418F5045 was awarded to Amentum Services, Inc. by District Washington (Headquarters Air Force) on September 1, 2018.

How much is contract FA701418F5045 worth?

The government has obligated $197,332,680 on FA701418F5045. Its current value, with exercised options, is $191,609,364. Its potential value, with all options, is $208,297,576.

Is contract FA701418F5045 an order under another contract?

Yes. FA701418F5045 is a delivery order under GS10F0341N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract FA701418F5045 competed?

The extent of competition for FA701418F5045 was full and open competition. The government received 2 offers.

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