C/KC-135 engineering sustainment support - engineering services contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA810511D0002
Awardee
Awarding agency
Task orders
27 $87,613,160 obligated

Award facts

Opportunity
Combined order value
$73,013,324 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$100,000,000.00
Maximum order
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
KC-135 engineering services 0027 AFLCMC Tinker AFB $414,728
KC135 engineering services 0026 Defense Contract Management Agency $107,928
KC-135 enginerring services 0025 AFLCMC Tinker AFB $875,500
KC-135 engineering services contract 0024 Defense Contract Management Agency $5,370,828
KC-135 engineering services 0023 Defense Contract Management Agency $933,446
KC-135 engineering services 0022 AFLCMC Tinker AFB $15,488,908
KC-135 engineering services 0021 AFLCMC Tinker AFB $2,012,525
Engineering services for KC-135 0020 Defense Contract Management Agency $148,431
KC-135 engineering services 0019 Defense Contract Management Agency $7,107,554
KC-135 engineering services 0018 Defense Contract Management Agency $653,043
KC-135 engineering services 0017 AFLCMC Tinker AFB $354,467
KC-135 engineering services 0016 AFLCMC Tinker AFB $9,966,667
Add EA 13-013-135FMS to the contract 0015 Defense Contract Management Agency $186,352
Add EA 13-009-135ACC for rapid response for big safari aircraft 0014 Defense Contract Management Agency $1,264,232
Add EA 13-003-135GSD for redesign of air ejecter duct, P/N 83690, KC-135 aircraft 0013 Defense Contract Management Agency $352,033
Add EA 13-011-135TEC for T.O. Support on KC-135 0012 Defense Contract Management Agency $457,840
Add EA 13-002-135AMC for KC-135 aircraft 0011 Defense Contract Management Agency $5,797,467
Provide funding for clins 2001, 2002 (C001) and 2003 (B001, B003, B005 and B007) for option 2. 0010 Defense Contract Management Agency $9,010,453
EA 12-010-135AMC elimination of fatigue cracking in BS 360 bulkhead web due to high number of ground-air-ground cycles 0009 Defense Contract Management Agency $9,480,648
Rapid response for turkey 0008 Defense Contract Management Agency $109,137
EA 12-002-135ACC (review data with UK personnel) 0007 Defense Contract Management Agency $284,426
Proposal prep for T.O. Rates 0006 Defense Contract Management Agency $319,504
1ST order for option 1 0005 Defense Contract Management Agency $5,881,468
New order to add EA 11-014-135AMC 0004 Defense Contract Management Agency $4,195,499
Add EA 11-009-135ACC 0003 Defense Contract Management Agency $211,754
Add EA 11-001-135FMS 0002 Defense Contract Management Agency $216,280
Order 0001 Defense Contract Management Agency $6,412,042
Show all 27

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Close Out P00012 · KC-135 egnineering services $0
Close Out P00011 · KC-135 engineering sustainment support $0
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 · KC-135 engineering services $0
Supplemental Agreement for work within scope P00008 · Update attachment 1 T & M rates $0
Supplemental Agreement for work within scope P00005 · Add languge for contractor full time equivalent reporting to the basic contract and updated PWS. $0
Supplemental Agreement for work within scope P00007 · Update T & M attachment 1 to include BT & E $0
Supplemental Agreement for work within scope P00006 · Correcting the T & M travel burden rate and material burden rate to take out the fee $0
Exercise an Option P00003 · Exercise option 2 on the contract (1 JAN 13 - 31 DEC 13) $0
Other Administrative Action P00004 · Supplemental modification of terms & conditions $0
Supplemental Agreement for work within scope P00002 · Establish T.O. FFP/page unit prices for FT. Walton beach and witchita $0
Other Administrative Action P00001 · Option 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract FA810511D0002?

FA810511D0002 was awarded to Boeing Aerospace Operations, Inc. by Defense Contract Management Agency (Department of Defense) on January 1, 2011.

How much is contract FA810511D0002 worth?

Orders under FA810511D0002 have obligated $87,613,160. Their combined current value, with exercised options, is $73,013,324. FA810511D0002's own ceiling is $100,000,000. A single order can be worth up to $100,000,000.

How many orders have been placed under contract FA810511D0002?

27 orders have been placed under FA810511D0002, the latest on September 4, 2015.

Which agency awarded contract FA810511D0002?

Defense Contract Management Agency (Department of Defense) awarded FA810511D0002, with funding from AFLCMC Tinker AFB (Lifecycle Management Center).

Who can order from contract FA810511D0002?

FA810511D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA810511D0002 competed?

The extent of competition for FA810511D0002 was not competed. The government received 1 offer.

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