Clause 252.225.7040

Ended Indefinite Delivery Contract Awarded Last action

Contract number
F3460197D0422
Awardee
Awarding agency
Task orders
575 $3,014,680,048 obligated

Award facts

Combined order value
  • $683,014,438 Current, with exercised options
  • $683,931,278 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Services to perform scheduled and unscheduled maintenance, modifications and phase maintenance on project ELT and… 0223 Defense Contract Management Agency $1,871,442
Labor services to perform P3 AIP at PAX river. 0229 Defense Contract Management Agency $1,579,209
Labor services for depot level repair OLR-korea. 0227 Defense Contract Management Agency $283,328
0228 Defense Contract Management Agency $1,012,151
0224 Defense Contract Management Agency $14,740,441
0225 Defense Contract Management Agency $52,314,001
Labor services to accomplish the pre-deployment and retrograde program within the FT hood TX project OLR 0226 Defense Contract Management Agency $3,642,122
0222 Defense Contract Management Agency $9,895,378
Labor services in support of the management of the hazmat pharmacy battery program at FT. Campbell. 0221 Defense Contract Management Agency $7,473,009
Labor services to perform aviation maintenance support for the 160TH regimental. 0219 Defense Contract Management Agency $29,277,223
Provide technical and logistical support services for the maintenance engineering division 0220 Defense Contract Management Agency $934,059
Washing, cleaning, corrosion control, and specified maintenance on -135, e-3 series a/c, age, WRM age, SE, F100… 0215 Defense Contract Management Agency $6,452,271
Labor svcs to perform air test and evaluation AOA indirect/direct maintenance requirements 0217 Defense Contract Management Agency $174,746,449
0218 Defense Contract Management Agency $7,735,598
Labor services to perform P3 AIP at PAX river. 0216 Defense Contract Management Agency $1,973,398
Labor services to accomplish the pre-deployment and retrograde program within the FT hood TX project OLR 0214 Defense Contract Management Agency $5,133,514
Labor services for depot level repair OLR-korea. 0213 Defense Contract Management Agency $622,277
Labor services in support of h-53, VP-30, VH-3D/VH-60 and 2ND MAW aircraft 0211 Defense Contract Management Agency $6,333,841
0212 Defense Contract Management Agency $2,275,089
Provide identification, inspection, rework, verification, calibration repair, reclamation and processing of support… 0208 Defense Contract Management Agency $61,530,743
0210 Defense Contract Management Agency $18,095,056
Labor services for mobile maintenance facility (MMF). 0209 Defense Contract Management Agency $18,785,932
0207 Defense Contract Management Agency $50,583,639
0205 Defense Contract Management Agency $6,420,309
0203 Defense Contract Management Agency $18,889,548
Labor service for aviation maintenance and selected logistical support -- OLR germany 0204 Defense Contract Management Agency $2,822,369
Labor services to perform P3 AIP at PAX river. 0200 Defense Contract Management Agency $332,009
Labor svcs to apply mwos to U.S. Army aircraft, support equip, missile systems, or troop components/units 0201 Defense Contract Management Agency $22,923,426
Labor services for depot level repair OLR-korea. 0202 Defense Contract Management Agency $680,293
Labor services to perform P3 AIP at PAX river. 0199 Defense Contract Management Agency $933,176
Labor services to accomplish the pre-deployment and retrograde program within the FT hood TX project OLR 0198 Defense Contract Management Agency $4,224,482
Labor services to provide for the installation of CH-47 mwos at FT hood TX. 0197 Defense Contract Management Agency $30,981,824
Services to perform scheduled and unscheduled maintenance, modifications and phase maintenance on project ELT and… 0196 Defense Contract Management Agency $8,835,635
Contract field team services RJ06 Defense Contract Management Agency $1,635,911
Labor services to accomplish CH-47 modification work order program engine air particle separators for the korea OLR… 0195 Defense Contract Management Agency $3,054,823
Labor services to perform aviation maintenance support for the 160TH regimental. 0194 Defense Contract Management Agency $26,209,589
Provide technical and logistical support services for the maintenance engineering division 0193 Defense Contract Management Agency $864,403
Labor svcs to perform air test and evaluation AOA indirect/direct maintenance requirements 0190 Defense Contract Management Agency $51,009,464
Washing, cleaning, corrosion control, and specified maintenance on -135, e-3 series a/c, age, WRM age, SE, F100… 0191 Defense Contract Management Agency $4,442,787
0192 Defense Contract Management Agency $809,435
SV 0188 Defense Contract Management Agency $2,361,930
Labor services in support of h-53 helo program 0189 Defense Contract Management Agency $4,394,158
SV 0187 Defense Contract Management Agency $21,335,943
SV 0185 Defense Contract Management Agency $44,838,673
SV 0186 Defense Contract Management Agency $21,845,710
0184 Defense Contract Management Agency $38,873,719
SV 0183 Defense Contract Management Agency $2,636,224
0182 Defense Contract Management Agency $6,179,149
0181 Defense Contract Management Agency $14,259,250
0180 Defense Contract Management Agency $5,043,327
Show 40 more

Latest 50 of 575 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 · Labor rates for CFT work efforts in germany. $0
Original award $0

Quick answers

Who was awarded contract F3460197D0422?

F3460197D0422 was awarded to Dyncorp by Air Force Sustainment Center (Air Force Materiel Command) on November 7, 1997.

How much is contract F3460197D0422 worth?

Orders under F3460197D0422 have obligated $3,014,680,048. Their combined current value, with exercised options, is $683,014,438. Their combined potential value, with all options, is $683,931,278.

How many orders have been placed under contract F3460197D0422?

575 orders have been placed under F3460197D0422, the latest on September 18, 2008.

Who can order from contract F3460197D0422?

F3460197D0422 is a multiple award indefinite delivery contract.

Was contract F3460197D0422 competed?

The extent of competition for F3460197D0422 was full and open competition. The government received 7 offers.

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