UC-35 CLS

Ended Awarded Last action

Contract number
N0001919F5000
Awardee
Awarding agency
Obligated
$15,650,717

Award facts

Contract value 65% obligated
  • $23,543,573.62 Current, with exercised options
  • $23,983,494.48 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76177, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00041 · Deob -$55,201
Funding Only Action P00040 -$1,036,616
Funding Only Action P00039 · The purpose of this modification is to DE-obligate funds that have expired. -$184,469
Other Administrative Action P00038 · The purpose of this no-cost modification is to request that the U.S. Government recognize amentum services, INC. As dyncorp international, LLC's successor. A… $0
Other Administrative Action P00037 · Definitize over and above work $0
Other Administrative Action P00036 · Correct period of performance on the car and to correct clin 0030 to match amount of funding on slins $0
Other Administrative Action P00035 · Deobligation -$74,175
Other Administrative Action P00034 · Deobligation for datalink -$227,991
Funding Only Action P00033 · Funding & POP $0
Other Administrative Action P00032 · Definitize oawr's $0
Other Administrative Action P00031 · Deob & definitize -$742,999
Additional Work (new agreement, FAR part 6 applies) P00030 · Definitization package $0
Other Administrative Action P00029 · Definitize oawrs $0
Other Administrative Action P00028 · Definitize clins $0
Other Administrative Action P00027 · DE-obligate funds and definitize clins -$169,515
Other Administrative Action P00026 · Definitize $0
Additional Work (new agreement, FAR part 6 applies) P00025 · Realignment of funds for ASE bracket corrosion -$211,059
Additional Work (new agreement, FAR part 6 applies) P00024 · Realignment of funds for oawr 014R1 PMT #1012 $0
Funding Only Action P00023 · Funding and definitize -$477,551
Other Administrative Action P00022 · Realignment $0
Additional Work (new agreement, FAR part 6 applies) P00021 · Deobligation of funds for engine 0295, realignment of funds for FH shortfall nola, definitize oawr VAL-BYO-017 -$979,838
Other Administrative Action P00020 · Realign ceiling to task order 20F5000 $0
Funding Only Action P00019 · Funding UC35 aircraft $331,455
Additional Work (new agreement, FAR part 6 applies) P00018 · To definitize oawr BYO-PWE-051, oawr BYO-BAE-047 and add kevin elliott as a COR $1,371,054
Additional Work (new agreement, FAR part 6 applies) P00017 · To realign funds for the eoms repair, definitize oawr BYO-VAL-001, and add the memo for record for the updated payment clause. $0
Additional Work (new agreement, FAR part 6 applies) P00016 · To purchase mode 5 spares. $398,810
Other Administrative Action P00015 · Updating the payment clause. $0
Other Administrative Action P00014 · Realignment of funds for qatar BSO. $0
Other Administrative Action P00013 · Definitization of oawr LEE-BYO-007 $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Engine overhaul PCEDC0331 a/c 166713 and oawr BYO-0036 $1,055,228
Funding Only Action P00011 · Engine overhaul $1,976,000
Other Administrative Action P00010 · Realignment for CBA increase -$282,954
Additional Work (new agreement, FAR part 6 applies) P00009 · Funding for interior refurbishment. $168,721
Other Administrative Action P00008 · Realignment of funds for oawr strip and paint $0
Funding Only Action P00007 · Engine overhaul and BSO funding $2,748,174
Funding Only Action P00006 · Funding for strip and paint a/c 165939 $150,000
Funding Only Action P00005 · Funding $70,529
Exercise an Option P00004 · To strip and paint a/c 740 $150,000
Funding Only Action P00003 · Mode 5, tcas,&ADS-b out NRE and integration / datalink upgrade $884,258
Funding Only Action P00002 · Main operating base funding, strip and paint, administrative corrections $10,126,443
Funding Only Action P00001 · The purpose of this modification is to provide phase in funding. $218,051
Original award $444,361
Show all 42

About this award

This is a federal contract award by the Naval Air Systems Command (NAVAIR) to Amentum Services, Inc., doing business as AECOM, as the prime contractor. The contract, valued at $23,983,494.48, is for the UC-35 CLS (Contractor Logistics Support) requirements. This is a Delivery Order under the NAVAIR Strategic Sourcing for CMMARS (Contractor Maintenance, Modification, Aircrew, and Related Services) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract is Firm Fixed Price with a completion date of May 31, 2024. There was no set-aside designation used for this award.

As the prime contractor, Amentum Services, Inc. will be responsible for providing a wide range of professional and technical services, equipment, construction, logistics, and other support to the U.S. federal government, particularly the Department of Defense, across various aviation, maritime, missile defense, space, and other critical national security programs. Textron Aviation Inc., Metrea Aviation Services, MX1 Inc., and other specialized manufacturers and service providers are identified as major subcontractors for this effort.

Subawards

Subcontractor Amount Awarded
Metrea Aviation Services, MX1 Inc. DEOB Other Support Activities for Air Transportation $197,462
Metrea Aviation Services, MX1 Inc. UC35 CLS Other Support Activities for Air Transportation $197,462
Metrea Aviation Services, MX1 Inc. UC35 CLS Other Support Activities for Air Transportation $197,462
Tel-Instrument Electronics Corp UC35 CLS Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals $113,700
Textron Aviation Inc. UC35 CLS Other Support Activities for Air Transportation $247,859
Textron Aviation Inc. UC35 CLS Other Support Activities for Air Transportation $210,862
Textron Aviation Inc. UC35 CLS Other Support Activities for Air Transportation $200,356

Quick answers

Who was awarded contract N0001919F5000?

N0001919F5000 was awarded to Amentum Services, Inc. by Naval Air Systems Command (Department of the Navy) on June 1, 2019.

How much is contract N0001919F5000 worth?

The government has obligated $15,650,717 on N0001919F5000. Its current value, with exercised options, is $23,543,574. Its potential value, with all options, is $23,983,494.

Is contract N0001919F5000 an order under another contract?

Yes. N0001919F5000 is a delivery order under N6134019D1006, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract N0001919F5000 competed?

The extent of competition for N0001919F5000 was full and open competition. The government received 5 offers.

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