Columbus flight operations support (FOS)

Ended Awarded Last action

Contract number
FA300219F0050
Awardee
Awarding agency
Obligated
$310,004,095

Award facts

Contract value 42% obligated
  • $639,788,750.42 Current, with exercised options
  • $734,526,325.26 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, MS 39710, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · DE-obligate funding -$6,341
Change Order P00008 -$93,512
Supplemental Agreement for work within scope P00007 -$55,815
Supplemental Agreement for work within scope P00006 -$53,227
Supplemental Agreement for work within scope P00005 · Perform comprehensive fleet management, aircraft maintenance and all related services to provide safe, reliable, mission capable aircraft for pilot production… -$210,984
Funding Only Action P00004 · Move $24,671.04 from slin 304502 to slin 304304. $0
Funding Only Action P00003 · Deobligate FY20/FY22 funds from 0044, 0075AA and 2057AB. -$89,549
Funding Only Action P00002 · Reduce slin 303401 for B628 damages -$116
Funding Only Action A00058 · Move $15K from from clin 3053 to clin 3043 $0
Funding Only Action A00057 · Deob/reallocate funds for EOY FY23 -$169,667
Supplemental Agreement for work within scope A00056 -$89,886
Funding Only Action A00055 · Partial FY20 deob& fund $10K on slin 303802 -$2,188,877
Supplemental Agreement for work within scope A00054 · Add and fund clin 3055 for indian incentive program (IIP) rebate $575,249
Supplemental Agreement for work within scope A00053 · FY23 tech refresh add MRT travel fundsadd simplified purchase funds $761,793
Supplemental Agreement for work within scope A00052 · Add funds and update PWS to include -6 inspections $431,427
Supplemental Agreement for work within scope A00051 · Aircraft MX redistribute funds $0
Funding Only Action A00050 · Fund 4TH QTR FY23 $18,573,981
Supplemental Agreement for work within scope A00049 · Add FY23 3RD QTR funding $18,718,981
Supplemental Agreement for work within scope A00048 · Fund FY23 quarter 2 and fund annual FY23 CBA wage adjustment $21,040,126
Funding Only Action A00047 · Exercise and fund option year 3 $19,700,529
Supplemental Agreement for work within scope A00046 · DE-OB partial FY22 funds -$338,728
Supplemental Agreement for work within scope A00045 · Deob FY22 funds and redistribute -$342,817
Supplemental Agreement for work within scope A00044 · Add and fund clin/slin 2057AA $57,865
Supplemental Agreement for work within scope A00043 · MX loaner t-38S& swaging tool $27,449
Funding Only Action A00042 · Add incremental funding of $160,000.00 $160,000
Change Order A00041 · Cafb aircraft MX add slin 104302 and various slin deobs -$186,804
Funding Only Action A00040 · Columbus AFB aircraft maintenance 4TH quarter incremental funding $17,763,492
Supplemental Agreement for work within scope A00039 · Wage pass thru-OY2& PWS update $2,330,593
Funding Only Action A00038 · Aircraft MX columbus AFB - FY22 wage pass thru $2,741,006
Supplemental Agreement for work within scope A00037 · Fund various clins for FY22 qtrs 2& 3. Deobligate various clins. Incorporate new wage determination. $34,734,686
Exercise an Option A00036 · Exercise OPT year two and fund FY22 1ST QTR $19,000,000
Funding Only Action A00035 · Deobligate funds from clins 1032, 1034, 1052, 1076,& 1077 -$254,039
Supplemental Agreement for work within scope A00034 · Add funds for clins 1031, 1038, 1053 // buy lathe, engine $64,537
Other Administrative Action A00033 · PWS update and DE-obligation to cafb AC MX contract -$825,000
Funding Only Action A00032 · Funding action for overfly and non fly consumables $880,000
Funding Only Action A00031 · Simplified purchase program funding $74,497
Funding Only Action A00030 · Additional funding for e-tools refresh $263,600
Other Administrative Action A00024 · Administrative MOD. $0
Other Administrative Action A00023 · Incremental funding MOD. $2,881,402
Supplemental Agreement for work within scope A00022 · Aircraft maintenance services $0
Funding Only Action A00028 · Add funds for imds overtime $23,149
Funding Only Action A00027 · DE-obligation for 1Q funding -$878,537
Funding Only Action A00016 · Funding only action. $188,280
Funding Only Action A00025 · 3Q incremental funding modification, including fuel REA $18,292,267
Other Administrative Action A00015 · Administrative modification. $0
Other Administrative Action A00014 · Deobligation of funds -$214,150
Supplemental Agreement for work within scope A00013 · Modification A00013 $0
Other Administrative Action A00012 · Add additional funding to slins as well as incorporate changes to the PWS and GFP list. $240,000
Other Administrative Action A00011 · LOA correction on SLIN0038 $0
Other Administrative Action A00009 · Add additional funding. $30,000
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About this award

M1 Support Services, L.P., a service-disabled veteran-owned, woman-owned small business based in Denton, Texas, received a delivery order award on August 1, 2019, for Columbus Flight Operations Support under the NAVAIR Strategic Sourcing for CMMARS indefinite delivery/indefinite quantity contract. The contract, which required de-obligation of funding, carries a ceiling value of $734.5 million and an ultimate completion date of March 30, 2024. The work will be performed at Columbus Air Force Base in Mississippi. The award was made without a set-aside designation, indicating M1 competed successfully in an open competitive environment. The funding agency is the Air Education and Training Command, the training and education component of United States Air Force.

This delivery order represents a continuation of M1 Support Services' established role as a comprehensive aviation support services provider to the Department of Defense. The company specializes in aircraft maintenance, logistics, IT support, training, and program management across multiple military platforms and bases. M1 holds several major indefinite delivery vehicles including the $14 billion Aircraft Maintenance Enterprise Solution contract and the $835 million AFICA Air Force Helicopter Organizational and Intermediate Maintenance program, positioning the firm as a strategic partner for sustaining military aircraft fleets through 2031. The Columbus Flight Operations Support contract reflects M1's ongoing commitment to providing organizational and intermediate-level maintenance support for Air Force aircraft operations.

Quick answers

Who was awarded contract FA300219F0050?

FA300219F0050 was awarded to M1 Support Services, L.P. by Air Education and Training Command (Air Force) on August 1, 2019.

How much is contract FA300219F0050 worth?

The government has obligated $310,004,095 on FA300219F0050. Its current value, with exercised options, is $639,788,750. Its potential value, with all options, is $734,526,325.

Is contract FA300219F0050 an order under another contract?

Yes. FA300219F0050 is a delivery order under N6134019D1012, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract FA300219F0050 competed?

The extent of competition for FA300219F0050 was full and open competition. The government received 4 offers.

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