T-44/t-54 aircraft maintenance NAS CC
Ended Awarded Last action
- Contract number
- N0042124F0543
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $150,647,998
Award facts
- Opportunity
-
- Contracted Air Services (CAS), Propeller Aircraft Airborne Threat Simulation Pre-Solicitation · N0042124R0001 · Posted Aug 12, 2021
- Contract value 34% obligated
-
- $163,987,250.85 Current, with exercised options
- $443,471,372.24 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, 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 |
|---|---|---|
| Funding Only Action | $1,224,684 | |
| Funding Only Action | $105,673 | |
| Supplemental Agreement for work within scope | $13,059,552 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $523,330 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$100,000 | |
| Funding Only Action | $10,473,143 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $72,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $12,901,732 | |
| Funding Only Action | $43,035 | |
| Funding Only Action | $2,436 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,050,000 | |
| Funding Only Action | $2,926,796 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $11,000 | |
| Funding Only Action | $17,644,582 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $366,157 | |
| Funding Only Action | $17,759,844 | |
| Exercise an Option | $0 | |
| Funding Only Action | $1,516,132 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $3,667,720 | |
| Funding Only Action | $3,710,042 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,716,864 | |
| Funding Only Action | $5,526,340 | |
| Funding Only Action | $1,972,112 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $11,240,427 | |
| Funding Only Action | $75,207 | |
| Funding Only Action | $5,475,890 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $4,587,607 | |
| Funding Only Action | $2,099,901 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $83,338 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $4,599,347 | |
| Funding Only Action | $4,640,452 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,109,374 | |
| Funding Only Action | $60,000 |
Show 40 more
Latest 50 listed here. See the rest on GovTribe.
About this award
The Naval Air Warfare Center issued a $443.471 million delivery order to Amentum Services, Inc. on June 1, 2024, for T-44/T-54 aircraft maintenance at Naval Air Station Corpus Christi, with an ultimate completion date of August 31, 2029.
This delivery order is issued under the NAVAIR Strategic Sourcing for CMMARS, a Navy indefinite delivery vehicle supporting aircraft maintenance and logistics across naval aviation installations. Place of performance is Chantilly, VA. The order carries firm fixed price terms and a no set-aside designation.
The modification establishing this current ceiling adjusts multiple contract line items to support maintenance execution and training support (METS) for the T-44 and T-54 trainer aircraft. Key modifications establish overtime support (CLIN 0158), increase the ceiling on routine maintenance line items (CLIN 0155), and establish new CLINs for contingency and specialized support (CLIN 0255), alongside updates to the statement of work and attachments.
Amentum delivers the work through a multi-vendor subcontractor team. Named subcontractors include Greenwood Group Inc. (HUBZone-certified small business supplying aviation components and fasteners), Precision Aviation Group, Inc. (aircraft maintenance, repair, and overhaul specialist), VSE Aviation, Inc. (aerospace components and aircraft parts manufacturer), Textron Aviation Inc. (aircraft sustainment engineering and parts), Dallas Aviation, Inc. (aircraft parts manufacturing), Aero Assets, LLC (woman-owned small business in aircraft parts fabrication), Collins Aerospace Government Systems (avionics and navigation systems), and a broader team of small business parts suppliers and specialized service providers.
Service Contract Inventory data reflects strong labor intensity: FY2024 showed $2 million invoiced across 17.6 FTEs and 36,496 contractor hours (derived rate: $55.57/hr), while FY2025 ramped to $59.9 million invoiced across 248 FTEs with self-performed execution (no subcontractor hours reported on SCI rows).
Subawards
Show 39 more
Latest 49 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract N0042124F0543?
N0042124F0543 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on June 1, 2024.
How much is contract N0042124F0543 worth?
The government has obligated $150,647,998 on N0042124F0543. Its current value, with exercised options, is $163,987,251. Its potential value, with all options, is $443,471,372.
Which agency awarded contract N0042124F0543?
Defense Contract Management Agency (Department of Defense) awarded N0042124F0543, with funding from Naval Air Warfare Center (Naval Air Systems Command).
Is contract N0042124F0543 an order under another contract?
Yes. N0042124F0543 is a delivery order under N6134019D1006, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.
Was contract N0042124F0543 competed?
The extent of competition for N0042124F0543 was full and open competition. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award