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
- $150,629,092
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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$18,906 | |
| 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 |
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About this award
The Naval Air Warfare Center issued a delivery order to Amentum Services, Inc. (doing business as AECOM) on June 1, 2024, with a $443.5 million ceiling, under the NAVAIR Strategic Sourcing for CMMARS Master IDIQ. The order is firm fixed price and was issued without a set-aside. Performance runs through August 31, 2025, and place of performance is Chantilly, VA 20151. Requirements cover T-44/T-54 aircraft maintenance and maintenance, repair, and rebuild of aircraft and airframe structural components. Named subcontractors are Rockwell Collins, Inc., on adaptive flight displays and attitude heading computers, and Textron Aviation Inc., on liquid quantity transmitters, with the remaining sub-tier base spanning avionics, parts, and repair suppliers. Service Contract Inventory data show $2 million invoiced in FY2024 across 17.6 FTEs and 36,496 contractor hours, a derived government-paid rate of $55.57 per hour. FY2025 invoicing rose to $59.9 million across 248 FTEs, with the prime self-performing all reported hours and no subcontractors reported.
Subawards
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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 $150,629,092 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.
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