120TH mftb training support services. POP one base year and four option years

Ended Purchase Order Awarded Last action

Contract number
47QFWA18P0009
Awardee
Awarding agency
Obligated
$114,564,129

Award facts

Opportunity
  • ID07180018 Solicitation number
Contract value 86% obligated
  • $123,435,362.89 Current, with exercised options
  • $133,247,909.01 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
NAICS code
611512 Flight Training
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · Modification deobligate unused funds -$21,321
Funding Only Action P00031 · To reinstate funds for performance under the cares act for option year 2 (OY2) $303,263
Funding Only Action P00030 · Realign funds SCA WD $151,245
Funding Only Action P00029 · Realign funds during the six-month extension period and deobligate the remaining unused funds for the six-month extension period. -$519,777
Funding Only Action P00028 · DE-obligate option year four (OY4) unused funds. -$2,256,063
Funding Only Action P00027 · DE-obligate option year three (OY3) unused funds. -$1,900,489
Funding Only Action P00025 $0
Funding Only Action P00026 · Realign funds to incorporate SCA wage determination for OY4 -$3,071,091
Funding Only Action P00024 · Incorporate DOL SCA wage determination. $0
Supplemental Agreement for work within scope P00023 · Extension of services far 52.217-8 and incorporate far 52.204-27. $12,480,192
Funding Only Action P00022 · Realignment of funds -$0
Funding Only Action P00021 · Equitable adjustment for flight insurance cost increase $205,944
Supplemental Agreement for work within scope P00020 · Modification to PWS to add an add'l aircraft and increase LOE, ceiling and funding. $876,064
Funding Only Action P00019 · MOD 19 - request equitable adjustment (REA) cares act and extend special tasks clins. $393,356
Exercise an Option P00018 · MOD 18 - exercise OY 4 $22,572,360
Change Order P00017 · MOD 07 - realign funds for OY2 $0
Other Administrative Action P00016 · Add far 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors to contract. $0
Change Order P00015 · Coronavirus aid, relief, and economic security act (cares act) reimbursement $2,120,183
Exercise an Option P00014 · 120TH mftb training support services exercise option period 3 $23,432,529
Funding Only Action P00013 · Deobligate excess funding from option year i. -$1,744,022
Funding Only Action P00012 · 120TH mftb training support services ceiling increase for special task $295,935
Funding Only Action P00011 · 120TH mftb training support services SCA WD adjustment $0
Exercise an Option P00010 · 120TH mftb training support services exercise option year 2 $23,266,755
Other Administrative Action P00009 · 120TH mftb training support services PWS changes $0
Funding Only Action P00008 · Deobligate excess funding from base year. -$1,013,377
Other Administrative Action P00007 · Incorporate far clauses 52.204-24 and 52.204-25 $0
Other Administrative Action P00006 · Realign base year funding $0
Exercise an Option P00005 · Exercise option year one $19,712,566
Additional Work (new agreement, FAR part 6 applies) P00004 · Modification to add tasks to PWS resulting in increased ceiling. $0
Funding Only Action P00003 · Incremental funding MOD. 120TH mftb training support services $1,240,000
Supplemental Agreement for work within scope P00002 · MOD to revise PWS $0
Supplemental Agreement for work within scope P00001 · MOD to revise PWS 120TH mftb training support services $0
Original award $18,039,879
Show all 33

About this award

Written by GovTribe AI ·

The Department of Defense Security Assistance Command awarded a purchase order to Kord Technologies, LLC for $133.247 million on July 13, 2018, to provide 120th MFTB training support services with a base year and four option years, with ultimate completion on January 12, 2024. Work is performed at Fort Hood, Texas. The order uses time and materials pricing and carries no small business set-aside.

Quick answers

Who was awarded contract 47QFWA18P0009?

47QFWA18P0009 was awarded to Kord Technologies, LLC by Assisted Acquisition Services Region 7 (Assisted Acquisition Services) on July 13, 2018.

How much is contract 47QFWA18P0009 worth?

The government has obligated $114,564,129 on 47QFWA18P0009. Its current value, with exercised options, is $123,435,363. Its potential value, with all options, is $133,247,909.

Which agency awarded contract 47QFWA18P0009?

Assisted Acquisition Services Region 7 (Assisted Acquisition Services) awarded 47QFWA18P0009, with funding from Security Assistance Command (Army Materiel Command).

Was contract 47QFWA18P0009 competed?

The extent of competition for 47QFWA18P0009 was not available for competition. The government received 1 offer.

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