Created task order 4 for new ordering period 1 JAN 17 - 31 DEC 17. ''

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$4,525,563

Award facts

Opportunity
  • N6134013R0076 Solicitation number
Contract value 92% obligated
$4,910,279.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 13 · Change unit of issue on slin 1747AE from each to months. '' $0
Funding Only Action 12 · Fund over and above CY17-08 effort, and fund additional courses. '' $537,266
Funding Only Action 11 · Classroom refresh and over and aboves. '' $114,960
Funding Only Action 10 · Fund cimots task and DE-obligate funding on slin 172101. '' $93,675
Funding Only Action 9 · Fund additional courses and monthly services, over and above request and larc OIC course. '' $393,616
Funding Only Action 8 · Fund over and above action and CY17 DOL wage adjustment. '' $17,651
Funding Only Action 7 · Fund additional courses. '' $294,630
Funding Only Action 6 · Fund over and above effort for the underwater hull cleaning on salm, CTB and WT 01. '' $17,233
Funding Only Action 5 · DE-obligate funding due to requirement changes. ' -$281,008
Funding Only Action 4 · Incrementally fund CY17 travel and fund additional courses. '' $404,989
Funding Only Action 3 · Fund CY17 travel cost to conduct firm fixed price pre-negotiated courses on base contract. Add additional john deere course. '' $197,204
Funding Only Action 2 · Fund mfpub courses and the travel to conduct those courses. '' $129,619
Funding Only Action 1 · Fund over and above slin to replace two water jet bearings in training vessel. '' $171,883
Original award $2,433,844
Show all 14

About this award

This is a delivery order contract awarded by the Naval Air Warfare Center to PAE Aviation and Technical Services LLC, a for-profit limited liability company. The contract has a ceiling value of $4,910,279.56 and is for a one-year ordering period from January 1, 2017 to December 31, 2017, with a total period of performance through August 31, 2018. The contract is for firm-fixed-price services, and was not set aside for any specific business category.

PAE Aviation is an experienced provider of aircraft maintenance, logistics support, and other aviation services to U.S. government agencies, including the Department of Defense and Department of Homeland Security. This delivery order contract is likely part of a larger, multiple-award contract vehicle held by PAE Aviation, as the company has two active IDIQ contracts with federal agencies for similar services. The contract work is to be performed in Arlington, Virginia.

Quick answers

Who was awarded contract 0004?

0004 was awarded to PAE Aviation And Technical Services LLC by Naval Air Warfare Center (Naval Air Systems Command) on December 20, 2016.

How much is contract 0004 worth?

The government has obligated $4,525,563 on 0004. Its current value, with exercised options, is $4,910,280.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under N6134014D0001, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition.

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