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Indefinite Delivery Contract FA810817D0004
Award Date
12/8/16
Last Date to Order
11/30/21
Overview
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Buyer Personas
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Activity
19
Contract IDVs
Contract Awards
17
Transactions
19
Price Lists
Opportunity Stack
1
Funding Federal Agency
Oklahoma City Air Logistics Complex
Contracting Federal Agency
Air Force Sustainment Center
Awardee
M1 Support Services, L.P.
Ultimate Awardee
Not listed
NAICS Category
336411 - Aircraft Manufacturing
PSC Category
J010 - Maint/Repair/Rebuild Of Equipment- Weapons
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
AFSC Contract Field Teams Program Support
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
AFSC Contract Field Teams Program Support (CFT)
Master IDIQ
FA810817D0004
Indefinite Delivery Contract
17
Federal Contract Awards
Description
Update #1
CONTRACT FIELD TEAM (CFT) SERVICES
Posted 12/7/16, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00018
CFT BASIC CONTRACT
Other Administrative Action
$0
1/26/21
P00017
CFT BASIC CONTRACT
Funding Only Action
$0
11/19/20
P00016
CFT BASIC CONTRACT
Other Administrative Action
$0
10/22/20
P00015
CFT BASIC CONTRACT
Other Administrative Action
$0
8/20/20
P00014
CONTRACT FIELD TEAM SERVICES
Other Administrative Action
$0
1/23/20
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order FA810817D0004-FA810817F0004
CONTRACT FIELD TEAM SERVICES
M1 Support Services, L.P.
$0
12/9/16
9/30/17
9/28/17
Delivery Order FA810817D0004-FA810818F0046
This is a firm-fixed price delivery order contract awarded by the Department of the Navy Naval Air Systems Command to M1 Support Services, L.P., a service disabled veteran owned, woman owned business, to provide aircraft maintenance services for VX-1, United States Navy, located at Naval Air Station Patuxent River, Maryland. The contract has a potential value of $11,316,716.02 and a completion date of May 31, 2021. This delivery order was issued under the Air Force's Contract Field Teams Program Support (CFT) indefinite-delivery, indefinite-quantity (IDIQ) contract. M1 Support Services, L.P. has provided aircraft maintenance services, flight operations support, helicopter maintenance services, and aircraft maintenance enterprise solutions to the Department of the Air Force, Department of the Navy, and Department of the Air Force National Guard under previous prime contract awards.
M1 Support Services, L.P.
$11.3m
5/4/18
5/31/21
1/8/21
Delivery Order FA810817D0004-FA810821F0035
The Department of the Air Force Air National Guard awarded a $2.3 million firm fixed price delivery order against the AFSC Contract Field Teams Program Support indefinite-delivery/indefinite-quantity contract to M1 Support Services, L.P. for centralized repair facility work at the 183rd Capital Wing in Springfield, Illinois. M1 Support Services, operating as M1 Support Services L.P., will perform the repair facility services in Denton, Texas on behalf of the Air National Guard program. The two-year order was issued on August 4, 2021 to support the ANG's aircraft and equipment maintenance operations. No subcontractors or set-aside designations were identified in the award information.
M1 Support Services, L.P.
$2.3m
8/4/21
8/7/23
2/23/23
Delivery Order FA810817D0004-FA810818F0024
This is a firm fixed-price Delivery Order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to M1 Support Services, L.P., a service-disabled, veteran-owned, woman-owned business. The $5,122,816.50 contract is for F-15/107 Maintenance and TCTOS (Technical Orders) services, and is a task order under the Air Force's Contract Field Teams (CFT) Program Support IDIQ contract vehicle. M1 Support Services, L.P. has a history of providing aircraft maintenance, logistics, and other support services to the Department of the Air Force, Department of the Navy, and Air National Guard at various locations. The contract does not have a set-aside designation and will be performed in Denton, TX.
M1 Support Services, L.P.
$5.1m
1/8/18
12/31/20
7/16/20
Delivery Order FA810817D0004-FA810817F0043
This is a $23,368,767.18 firm fixed price delivery order awarded by the Department of the Army Reserve Command to M1 Support Services, L.P., a service disabled veteran owned, woman owned business, for helicopter maintenance services for the U.S. Army Reserves. The contract has no set-aside designation and is associated with the Air Force's AFICA IDIQ vehicle, which has a potential value of $835 million and provides helicopter maintenance services through 2030. M1 Support Services, L.P. has previously provided aircraft maintenance, flight operations support, and other aviation services to the Department of the Air Force, Department of the Navy, and Department of the Air Force National Guard at various locations.
M1 Support Services, L.P.
$23.4m
3/28/17
7/14/20
7/22/20
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Contract Field Teams (CFT) Solicitation
Added: Dec 06, 2012 1:09 pm REQUEST FOR INFORMATIONContract Field Teams ServicesThis Request for Information only is being utilized for market research in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). This is not a Request for Proposal, and the government does not intend to make an award on the basis of this Request for Information or otherwise pay for the information solicited herein.The Air Force Sustainment Center, Enterprise/Specialized Contracting Branch (PZIE), is seeking to identify sources that may be capable of providing services for the Contract Field Teams (CFT) program. The purpose of the CFT contract(s) is to provide supplemental on-site Organization, Intermediate, and Depot level maintenance support for modification, maintenance, inspections, and repair of various aircraft, missiles, ground support equipment and vehicles on-site at operational government locations worldwide. This effort also includes the modification, maintenance, inspection, and repair of associated support equipment for any Federal Agency or authorized Foreign Military Sales (FMS) customer locations both in the Continental United States (CONUS), and Outside the Continental United States (OCONUS). All weapon systems supported under this contract will be non-commercial and must have Government owned technical data. These requirements will not be personal services.Currently, all CFT contractors provide all supplemental maintenance for all types of DoD weapons systems to include rotary wing, fixed wing, vehicles, support equipment and other equipment. All requirements for 50 Full Time Equivalents (FTEs) or less that are CONUS are competed among the Small Business Multiple Awardees. All OCONUS requirements and requirements for more than 50 FTEs are competed among the Large Business Multiple Awardees.The CFT contracts support all of DoD and multiple agencies in 13 countries at over 235 sites worldwide. The CFT contract also supports Theater Operations in Southwest Asia.The current North American Industrial Classification System (NAICS) code is 336411 with a size standard of 1500 employees.The Government is seeking industry input on the questions provided below. There is no Request for Proposal package available at this time. When expressing interest, potential offerors are requested to provide the following information: company name, company address, CAGE code, size status (Large or Small Business), socio-economic status if a Small Business (Small Disadvantaged Busienss, Certified 8A, HubZone Small Business, Women Owned Small Business, Veteran-Owned Small Business, etc) and the Company POC name, title address, telephone number, facsimile number and e-mail address. Interested parties are encouraged to register to receive notifications through Federal Business Opportunities.All interested parties are requested to send company and/or descriptive literature along with responses to the questions in the attached package and any comments to Mary Semyone via e-mail at mary.semyone@tinker.af.mil or Nicole Shinn via e-mail at nicole.shinn@tinker.af.mil. Responses are due no later than 4:00 PM CST on 6 Jan 13. No phone or FAX requests will be accepted. If you have additional questions or comments, they must be submitted in writing, (e-mail is preferred) and no telephone calls will be accepted. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government.
FA8108-14-R-0001
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Award Notice 1/1
12/6/12, 1:09 PM