F-5 o, i, & d maintenance (CLS)
Ended Awarded Last action
- Contract number
- N0042124F0399
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $36,197,674
Award facts
- Opportunity
-
- F-5 Adversary Squadron Contractor Logistics Support (CLS) Special Notice · N0042124R0036 · Posted Mar 12, 2024
- Contract value 100% obligated
- $36,197,674.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85369, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$102,244 | |
| Funding Only Action | -$162,800 | |
| Funding Only Action | $167,440 | |
| Funding Only Action | -$1,308,751 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,799,524 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $13,325,007 | |
| Other Administrative Action | -$135,868 | |
| Funding Only Action | $9,407,423 | |
| Funding Only Action | $102,244 | |
| Funding Only Action | $91,534 | |
| Funding Only Action | $218,000 | |
| Other Administrative Action | -$218,000 | |
| Funding Only Action | $400,000 | |
| Original award | $12,614,166 |
Show all 16
About this award
The Naval Air Warfare Center issued a delivery order to Amentum Services, Inc. on April 1, 2024, with a ceiling value of $36,197,674.11 for F-5 operations, inspection, and depot maintenance.
Place of performance is Yuma, AZ. The order runs through August 31, 2024, under firm fixed-price terms with no set-aside.
In fiscal year 2024, Amentum invoiced $33.1 million against this order, with 148 FTEs performing 307,562 contractor hours at a derived government-paid rate of $107.75 per hour. The prime self-performed all reported labor; no subcontractor hours were reported for SCI purposes. Subcontractors named in support include US Turbine & Accessory LLC for turbine assembly and engine repair, Aviation Controls Inc. for fuel engine controller repair and evaluation, and specialty suppliers including Snap-On Incorporated for precision tooling, Radiant Power Corp for radar display units, Howell Instruments Inc. for cable assemblies and instrumentation, Aero Engineering Support Group Inc. for stability augmentation systems, and Limco Airepair Inc. for heat exchanger components.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Snap-On Incorporated | $109,335 | |
| US Turbine & Accessory LLC | $196,000 | |
| Aviation Controls Inc. | $173,250 | |
| Snap-On Incorporated | $31,620 | |
| Snap-On Incorporated | $31,620 | |
| Radiant Power Corp | $47,500 | |
| Howell Instruments, Inc. | $75,560 | |
| Aero Engineering Support Group Inc. | $66,540 | |
| Limco Airepair Inc. | $123,405 | |
| US Turbine & Accessory LLC | $291,000 |
Quick answers
Who was awarded contract N0042124F0399?
N0042124F0399 was awarded to Amentum Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on April 1, 2024.
How much is contract N0042124F0399 worth?
The government has obligated $36,197,674 on N0042124F0399.
Is contract N0042124F0399 an order under another contract?
Yes. N0042124F0399 is a delivery order under N0042124D0013, an indefinite delivery contract.
Was contract N0042124F0399 competed?
The extent of competition for N0042124F0399 was not competed.
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