Task order for the malta LEO support mission.

Active Awarded Last action

Contract number
19AQMM22F3226
Awardee
Awarding agency
Obligated
$19,729,324

Award facts

Opportunity
  • SAQMMA14R0319 Solicitation number
Contract value 87% obligated
$22,745,925.00 Current and potential, with all options
Completion date 83% complete
Current and potential, with all options
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Patrick Space Force Base, FL 32925, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 $1,000,000
Exercise an Option P00026 $1,000,000
Funding Only Action P00025 $204,789
Funding Only Action P00023 $592,109
Funding Only Action P00022 $0
Funding Only Action P00021 $813,723
Funding Only Action P00020 $0
Exercise an Option P00019 $2,600,000
Funding Only Action P00018 $600,000
Exercise an Option P00017 $1,545,000
Funding Only Action P00016 $0
Funding Only Action P00015 $702,152
Funding Only Action P00014 $0
Funding Only Action P00013 -$600,000
Funding Only Action P00012 $600,000
Funding Only Action P00011 $1,000,000
Funding Only Action P00010 $2,154,022
Funding Only Action P00009 $1,779,101
Funding Only Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $1,500,000
Other Administrative Action P00005 $1,038,428
Funding Only Action P00004 $600,000
Funding Only Action P00003 $0
Funding Only Action P00002 $0
Funding Only Action P00001 $800,000
Original award $1,800,000
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About this award

The Bureau of International Narcotics Law Enforcement issued a $22.745 million firm-fixed-price delivery order to AAR Government Services, Inc. on September 1, 2022, for the Malta LEO Support Mission, with performance through August 31, 2027.

Place of performance is Patrick Space Force Base, FL. The order supports international aviation operations spanning pilot training, aircraft maintenance, fuel and flight planning services, housing, Iridium and flight-tracking systems, electronic flight bag subscriptions, propeller repair, and pre-deployment firearms training. Subcontractors include Flyright Holdings (pilot training on DHC-8 and Caravan aircraft), NAL Research Corp (Iridium and aircraft tracking services), Jeppesen Foreflight (electronic flight charts and navigation databases), World Fuel Services (fuel and flight planning), Aircraft Propeller Service (propeller repair), and a multi-vendor team providing aircraft maintenance, housing, and specialized support services.

SCI-reported invoicing for FY2022 captures 0.1 FTEs and 161 contractor hours, with the prime self-performing all reported labor.

Subawards

Subcontractor Amount Awarded
Aircraft Propeller Service, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Propeller repair $253,044
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. LEO Mission - Housing (2 Units) $139,577
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. LEO Maintenance Support Services $1,000,000
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and Flight Planning Services $850,000
Flyright Holdings, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Pilot Training $23,775
NAL Research Corp TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium and Flight Tracking Services $8,665
Jeppesen Foreflight, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Electronic Flight Bag, Jeppesen Charts, GPS subscriptions $9,468
Flyright Holdings, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Aviation (Pilot) Training $22,680
Gilmore Global Logistics Services Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. DeHavilland Tech Pubs $38,233
World Fuel Services, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and Flight Planning Services $50,614
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Housing Malta Year 4 $140,760
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Monthly Maintenance Support for A/C SN 563 and 567. $1,373,583
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and Flight Planning Services $915,074
Aviation Performance Solutions, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Upset Prevention Recovery Pilot Training $22,392
RSG Aviation Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Repair Swashplate Controllable $31,045
Appareo Systems, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. AIRS-400 cloud service subscription $1,000
NAL Research Corp TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium/Aircraft Tracking Services $17,847
Jeppesen Foreflight, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Jeppesen & Foreflight subscription renewal $11,808
Universal Avionics Systems Corp TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. DHC-8 FMS Subscription $6,600
NAL Research Corp TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium services & Aircraft tracking services for LEO mission $5,458
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and flight planning services in Malta and nearby regions $650,457
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Housing services in Malta $131,862
Flightsafety International Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Pilot training $9,720
Flyright Holdings, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Pilot Training LEO year 3 $15,295
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Year 3 LEO Fuel and Flight Support Services $618,766
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Year 3 Maintenance Support for LEO $1,175,401
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and flight support in MALTA $640,916
Blue Sky Network, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Flight Tracking and iridium services $12,328
Firearms Training Solutions Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Pre-deployment firearms training $0
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. LEO DHC-8 Maintenance $1,888,318
Blue Sky Network, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium Services $2,400
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and Flight Planning Services $590,916
CAE Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Aircraft Tracking $1,833
Blue Sky Network, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium and aircraft tracking services $18,399
Jeppesen Foreflight, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Jeppesen & Foreflight subscription renewal $10,691
Satcom Direct Government, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium Services $4,495
Universal Avionics Systems Corp TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. DHC-8 FMS Subscription renewal $6,380
CAE Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Aircraft Tracking $917
Satcom Direct Government, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium Services $9,781
Appareo Systems, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Flight Data Recording System $15,000
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and flight support services $568,353
Satcom Direct Government, LLC TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Iridium Services $8,271
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. DHC-8 Aircraft MX on SN 568. $1,608,318
World Fuel Services, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and flight planning services $1,277
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Fuel and flight planning service for operations in the Malta region $166,243
Subcontractor not on record TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. Aircraft MX services for operations out of Malta $1,004,000
Flyright Holdings, Inc. TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. DHC-8 Pilot Training $17,995
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Quick answers

Who was awarded contract 19AQMM22F3226?

19AQMM22F3226 was awarded to AAR Government Services, Inc. by Office of Acquisition Management (Department of State) on September 1, 2022.

How much is contract 19AQMM22F3226 worth?

The government has obligated $19,729,324 on 19AQMM22F3226. Its current value, with exercised options, is $22,745,925.

Which agency awarded contract 19AQMM22F3226?

Office of Acquisition Management (Department of State) awarded 19AQMM22F3226, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Is contract 19AQMM22F3226 an order under another contract?

Yes. 19AQMM22F3226 is a delivery order under SAQMMA16D0136, an indefinite delivery contract.

Was contract 19AQMM22F3226 competed?

The extent of competition for 19AQMM22F3226 was full and open competition.

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