UC-35 CLS

Ended Awarded Last action

Contract number
N0001920F5000
Awardee
Awarding agency
Obligated
$87,946,529

Award facts

Contract value 75% obligated
  • $113,648,477.57 Current, with exercised options
  • $117,202,544.10 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00100 · Deob/POP EXT -$85,074
Funding Only Action P00099 · Deob -$635,571
Other Administrative Action P00098 · Add clause $0
Supplemental Agreement for work within scope A00005 · Maintenance contracts $0
Funding Only Action P00097 · Deobligation of excess funds and correct section e -$243,680
Other Administrative Action P00096 · POP extension $0
Funding Only Action P00095 · Funding -$161,906
Funding Only Action P00094 · Deob -$640,895
Supplemental Agreement for work within scope A00004 · Maintenance contracts $0
Funding Only Action P00093 · Funding deob/realignment -$150,793
Funding Only Action P00092 · Realignment/deob -$1,197,127
Supplemental Agreement for work within scope A00003 $0
Funding Only Action P00091 -$12,079
Funding Only Action P00090 · Deob -$520,484
Funding Only Action P00089 -$1,352,191
Funding Only Action P00088 · Funding/deob -$578,865
Funding Only Action P00087 $2,713,977
Funding Only Action P00086 · Funding $48,822
Funding Only Action P00085 $356,366
Other Administrative Action P00084 · Exercise phase out clins/update block 7 $0
Funding Only Action P00083 · Funding $3,653,128
Exercise an Option P00082 $2,433,100
Other Administrative Action A00002 $0
Funding Only Action P00081 · Funding $0
Funding Only Action P00080 · Realignment $0
Funding Only Action P00079 $2,224,699
Funding Only Action P00078 · Funding $17,030
Funding Only Action P00077 · Funding/deob -$3,708
Funding Only Action P00076 · Funding $3,411,749
Funding Only Action P00075 · Fudning $324,599
Funding Only Action P00074 $29,770
Funding Only Action P00073 · Funding $139,105
Funding Only Action P00072 · Funding, POP extension $35,110
Funding Only Action P00071 $442,606
Funding Only Action P00070 · Funding $2,224,420
Other Administrative Action A00001 · Realignment correction $0
Funding Only Action P00069 · Funding $10,297,208
Funding Only Action P00068 · Funding, deob, definitization $393,325
Funding Only Action P00067 · Definitize oawrs $0
Funding Only Action P00066 · The purpose of this modification is to DE-obligate funds that have expired. -$401,356
Funding Only Action P00065 · The purpose of this modification is to definitize the following oawrs as a result of completion, realign funds for flight hours from futenma to miramar, and… $0
Funding Only Action P00064 · Add funding for wing panel repair and deobligate expired funds for OY1 flight hours nola. PMT: 0204, 0208 -$1,616
Other Administrative Action P00063 · 53.243THE purpose of this modification is to definitize the following oawr as a result of completion and support of the oawr CAL-OY3-006 o & a GSE… $0
Funding Only Action P00062 · Definitize oawrs as a result of completion EXT-OY2-010 jet phone purchase FDE-OY2-005 shipping PCE-DC0390, unscheduled engine repair SHP-OY2-037 shipping engine… $81,553
Funding Only Action P00061 · P00061: definitize oawrs and funding fleet H.S.I. ENG 0290 $633,475
Funding Only Action P00060 · The purpose of this modication is to deifinitized the following oawr FDE-OY1-063 as a result of completion and deobligate excess funding. Add additional funding… $91,220
Other Administrative Action P00059 · The purpose of this modification is to definitize the following oawrs as a result of completion & deobligate funding from the horizontal stab repair, engine o/h… -$44,170
Funding Only Action P00058 · Strip & paint a/c 166474 and repair anti-ICE rivets $168,211
Funding Only Action P00057 · Funding for engine inlet repair and multiple oawr definitizations. $32,198
Funding Only Action P00056 · UC-35: reserve ESN 0238 H.S.I. PMT: N00019-23-norfp-APM207-0222 PR: 1301039887 this is for a normal hot section inspection (HSI) requirement of every 3500… $626,042
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About this award

Written by GovTribe AI ·

Amentum Services, Inc. (doing business as AECOM) received a delivery order valued at $117.2 million from the Naval Air Systems Command under the NAVAIR Strategic Sourcing for CMMARS master IDIQ contract. This firm fixed-price delivery order, awarded June 1, 2020, extends through May 31, 2026, and encompasses comprehensive support for UC-35 aircraft classified logistics services (CLS) and depot-level maintenance (DEOB/POP). The work will be performed at Amentum's facility in Chantilly, Virginia. No small business set-aside designation applies to this award, reflecting its competitive unrestricted procurement status.

The delivery order engages multiple specialized subcontractors to support the UC-35 fleet sustainment mission. Tel-Instrument Electronics Corp supplies radar test equipment and related avionics testing instrumentation; Textron Aviation Inc. provides flight hour support materials and trailing assembly components; Pratt & Whitney Engine Services furnishes turbofan engine parts; and Metrea Special Aerospace provides aircraft operations and training support. Amentum's role as prime contractor on this substantial delivery order aligns with the company's extensive portfolio of military aviation maintenance contracts spanning multiple platforms including the MV-22 Osprey, F/A-18 Super Hornet, and MH-60 Seahawk, positioning the company to deliver critical organizational and depot-level maintenance support essential to sustained UC-35 operations.

Subawards

Subcontractor Amount Awarded
Tel-Instrument Electronics Corp UC-35 CLS test set group, radar $113,700
Metrea Special Aerospace, ISR Inc. Funding deob/realignment over and above material $45,462
Textron Aviation Inc. Funding/deob link, trailing RH assembly $52,781
Textron Aviation Inc. Funding/deob flight hour material clin for UC-35D acft $229,952
Pratt & Whitney Engine Services, Inc. Funding/deob engine, PWC turbofan $2,671,500

Quick answers

Who was awarded contract N0001920F5000?

N0001920F5000 was awarded to Amentum Services, Inc. by Naval Air Systems Command (Department of the Navy) on June 1, 2020.

How much is contract N0001920F5000 worth?

The government has obligated $87,946,529 on N0001920F5000. Its current value, with exercised options, is $113,648,478. Its potential value, with all options, is $117,202,544.

Is contract N0001920F5000 an order under another contract?

Yes. N0001920F5000 is a delivery order under N6134019D1006, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract N0001920F5000 competed?

The extent of competition for N0001920F5000 was full and open competition. The government received 5 offers.

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