Repair T56 engines

Ended Indefinite Delivery Contract Awarded Last action

Contract number
F3460199D0002
Awardee
Awarding agency
Task orders
88 $5,353,385,599 obligated

Award facts

Combined order value
$2,662,899,063 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY 14 AF and navy mistr repair 0093 Air Force Sustainment Center (AFMC) $175,344,169
T56 engine maintenance. Place of performance SAN antonio texas. 0092 Defense Contract Management Agency $33,186,974
This order funds KAC proposal 13-AA-0363 for tinker AFB personnel escorted visit to standardaero facility. 0094 Defense Contract Management Agency $15,007
Aircraft engine maintenance and repair 0091 Air Force Sustainment Center (AFMC) $28,922
T56 engine requirement 0090 Defense Contract Management Agency $108,132,897
FY13-1 AF mistr requirement 0089 Defense Contract Management Agency $119,126,450
TF39 FY12 engine requirement 0088 Defense Contract Management Agency $90,491,261
The purpose of this delivery order is to provide FY12-1 funding for T56 mistr. 0085 Defense Contract Management Agency $130,013,868
The purpose of this order is to provide FY12-1 funding for the T56 air force engine and over and above requirements. 0086 Defense Contract Management Agency $109,987,352
TF39 FY12 mistr 0087 Air Force Sustainment Center (AFMC) $24,363,322
FY11 TF39 engine requirement 0084 Defense Contract Management Agency $159,028,964
Aircraft engine and engine parts manufacturing (including research and development) 0080 Defense Contract Management Agency $22,600
FY11 T56 engine and o & a requirements 0082 Defense Contract Management Agency $127,604,479
T56 FY11 air force and coast guard mistr 0081 Defense Contract Management Agency $166,976,185
TF39 FY11 mistr 0083 Defense Contract Management Agency $11,558,799
T56 FY10 engine 0076 Defense Contract Management Agency $136,904,775
T56 FY10 mistr 0077 Defense Contract Management Agency $136,426,399
FY10 first quarter TF39 engine requirement 0078 Defense Contract Management Agency $264,598,292
FY10 TF39 first quarter mistr requirement 0079 Air Force Sustainment Center (AFMC) $18,349,323
T56 engine overhaul and repair 0071 Defense Contract Management Agency $241,983,133
FY09 2ND QTR TF39 mistr requirement 0072 Defense Contract Management Agency $159,306,971
T-56 engine overhaul and repair 0074 Air Force Sustainment Center (AFMC) $26,469,376
FY09 first quarter TF39 mistr 0075 Air Force Sustainment Center (AFMC) $2,006,278
Over above work for repair of TF39 GFE IAW clin 0006, exhibit f 0070 Defense Contract Management Agency $564,748
Repair of T56 engine 0068 Defense Contract Management Agency $236,793,779
FY08 TF39 initial requirement 0069 Defense Contract Management Agency $238,103,245
Order for GFE repair 0067 Defense Contract Management Agency $955,908
Repair of T56 engine 0065 Defense Contract Management Agency $219,637,881
Delivery order for overhaul/repair TF39 engines and components 0066 Defense Contract Management Agency $121,621,874
0064 Air Force Materiel Command (USAF) $2,019,991
0062 Defense Contract Management Agency $138,442,036
0063 Defense Contract Management Agency $236,784,504
0058 Defense Contract Management Agency $274,422,029
0059 Defense Contract Management Agency $139,609,474
0061 Air Force Materiel Command (USAF) $2,059,879
0053 Oklahoma City Air Logistics Complex (ALC) $1,500,000
0055 Oklahoma City Air Logistics Complex (ALC) $682,566
0052 Air Force Materiel Command (USAF) $6,314,977
0054 Oklahoma City Air Logistics Complex (ALC) $2,877,000
0050 Defense Contract Management Agency $148,695,487
0051 Defense Contract Management Agency $304,869,832
0049 Oklahoma City Air Logistics Complex (ALC) $1,444,755
0046 Oklahoma City Air Logistics Complex (ALC) $130,200
0042 Oklahoma City Air Logistics Complex (ALC) $2,279,410
0048 Oklahoma City Air Logistics Complex (ALC) $134,628
0047 Oklahoma City Air Logistics Complex (ALC) $68,472
0041 Defense Contract Management Agency $3,647,015
0043 Oklahoma City Air Logistics Complex (ALC) $5,157,624
0039 Defense Contract Management Agency $107,772,021
0044 Oklahoma City Air Logistics Complex (ALC) $1,143,655
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Transactions

Action Obligated Date
Other Administrative Action P00166 $0
Other Administrative Action P00165 · T56 engine maintenance contract $0
Other Administrative Action P00164 · T56 engine maintenance contract. Place of performance SAN antonio texas. Modification is for settlement of serviceable elin credits due the governmnet for… $0
Supplemental Agreement for work within scope P00163 · FY14 price redetermination MOD. PBA contract is service contract to repair T56 engines. Work is performed in SAN antonio TX. $0
Other Administrative Action P00162 · Incorporation of manpower reporting $0
Other Administrative Action P00161 · Administrative correction to P00159 revised exhibit l $0
Other Administrative Action P00160 · Revised attachment 5 to appendix b $0
Other Administrative Action P00159 · The purpose of this modification is to terminate for convenience all TF39 elins from the contract and establish firm fixed prices for FY 13 as follows: $0
Other Administrative Action P00158 $0
Other Administrative Action P00157 · The purpose of this modification is to delete dispositioned government furnished equipment from appendix b, and incorporate an updated government furnished… $0
Other Administrative Action P00156 · The purpose of this modification is to add alternate special packaging instructions (SPI) for elins E004, E0N8, E01Y, E0GM, E0GN and E0NC as follows: $0
Other Administrative Action P00155 · Update attachment 5 of appendix b $0
Other Administrative Action P00154 · Incorporate new version of exhibit j $0
Other Administrative Action PJ0021 $0
Other Administrative Action PJ0020 · The purpose of this modification is to transfer dispositioned materials to smrrp as follows: $0
Other Administrative Action PJ0019 $0
Other Administrative Action PJ0018 · T56 and TF39 scrap listing and transfer $0
Other Administrative Action PJ0017 · Disposition scrap material through smrrp $0
Other Administrative Action P00153 · FY 12 price redetermination $0
Other Administrative Action P00152 · Modification to add additional packaging requirements, transfer GFE, and update exhibit j $0
Other Administrative Action PJ0016 · Scrap to smrrp program $0
Other Administrative Action PJ0015 $0
Other Administrative Action PJ0014 $0
Other Administrative Action PJ0013 $0
Other Administrative Action PJ0012 $0
Other Administrative Action P00151 $0
Other Administrative Action PJ0011 $0
Other Administrative Action PJ0010 $0
Other Administrative Action PJ0009 · Aircraft engine and engine parts manufacturing (including research and development) $0
Other Administrative Action P00150 · Upates to exhibits e and j $0
Other Administrative Action PJ0008 · Aircraft engine and engine parts manufacturing (including research and development) $0
Other Administrative Action P00149 · Revised exhibit l $0
Other Administrative Action P00148 $0
Other Administrative Action PJ0007 · Aircraft engine and engine parts manufacturing (including research and development) $0
Other Administrative Action P00147 · Addition of elin E0PF $0
Other Administrative Action PJ0006 $0
Other Administrative Action PJ0005 · Transfer dispositioned material to smrrp $0
Other Administrative Action PJ0004 $0
Other Administrative Action PJ0003 · The purpose of this modification is to transfer dispositioned material to smrrp. $0
Other Administrative Action P00146 · Incorporation of an additional year from the award term $0
Other Administrative Action P00145 · Revision to exhibit l $0
Supplemental Agreement for work within scope P00144 · TF39 serviceable elins credit, FY04-FY07 $0
Other Administrative Action P00143 · Addition of elin E0NX, coast guard turbine vane & seal support "GAP repair" $0
Other Administrative Action PJ0002 · Transfer of material to smrrp $0
Other Administrative Action P00142 · Addition of elin E0QT, navy T56 planetary assembly (NP2000) $0
Other Administrative Action PJ0001 · Smrrp implementation $0
Supplemental Agreement for work within scope P00141 · Overhaul/repair for T56 and TF39 engines $0
Supplemental Agreement for work within scope P00139 · Exhibit j change $0
Supplemental Agreement for work within scope P00140 · TF39 and T56 engine repair - FY10 price redetermination $0
Supplemental Agreement for work within scope P00138 · Overhaul/repair for T56 and TF39 engines $0
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Quick answers

Who was awarded contract F3460199D0002?

F3460199D0002 was awarded to Kelly Aviation Center, L.P. by Air Force Sustainment Center (Air Force Materiel Command) on March 2, 1999.

How much is contract F3460199D0002 worth?

Orders under F3460199D0002 have obligated $5,353,385,599. Their combined current value, with exercised options, is $2,662,899,063.

How many orders have been placed under contract F3460199D0002?

88 orders have been placed under F3460199D0002, the latest on December 17, 2013.

Which agency awarded contract F3460199D0002?

Air Force Sustainment Center (Air Force Materiel Command) awarded F3460199D0002, with funding from Air Force Materiel Command (Air Force).

Who can order from contract F3460199D0002?

F3460199D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract F3460199D0002 competed?

The extent of competition for F3460199D0002 was full and open competition. The government received 2 offers.

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