Contract field team (CFT) services

Ended Awarded Last action

Contract number
FA810817D0005
Awardee
Awarding agency
Task orders
5 $13,942,743 obligated

Award facts

Opportunity
Combined order value
$18,056,241 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$11,400,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 25 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Air Force Space Command awarded a multiple-award Indefinite Delivery Contract to S & K Federal Services LLC on December 1, 2016, for contract field team services and contract field team maintenance support services, with a ceiling of $11.4 billion and an ultimate completion date of May 31, 2026. The contract carries a partial small business set-aside. S & K Federal Services LLC is a tribally-owned 8(a) Program Participant and small disadvantaged business subsidiary of the Confederated Salish & Kootenai Tribes, headquartered in St. Ignatius, Montana.

Place of performance includes St. Ignatius, Montana and Polson, Montana, with work also performed at Marine Corps installations in Japan (Marine Corps Air Station Iwakuni and Marine Air-Logistics Squadron 36 in Okinawa) and Air Force locations including Tucson Air National Guard Base in Arizona.

The IDIQ procures corrosion abatement and maintenance support, jet engine intermediate maintenance augmentation, and aircraft maintenance support services for military installations and forward-deployed assets. The contract runs from December 1, 2016, through May 31, 2026.

Recent task-order activity under this IDIQ includes two delivery orders awarded to S & K Federal Services LLC by the Marine Corps on September 1, 2024: $7.7 million for contract field team services supporting corrosion abatement and maintenance at Marine Corps Air Station Iwakuni, Japan (completion August 31, 2027), and $6.7 million for similar services at Marine Air-Logistics Squadron 36 in Okinawa, Japan (completion August 31, 2027). Both orders were awarded without set-aside designation. Additional recent delivery orders include a $2.7 million firm fixed-price award by Naval Air Systems Command on January 15, 2019, for P-3 aircraft maintenance support services in Polson, Montana (completed August 28, 2020), and an $869,823.36 delivery order by Air Education and Training Command on September 25, 2018, for F100-PW-200 jet engine intermediate maintenance augmentation at Tucson Air National Guard Base, Arizona (completed March 31, 2020).

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00035 · Contract field teams (CFT) support services $0
Supplemental Agreement for work within scope P00034 · Contract field team support services. $0
Supplemental Agreement for work within scope P00033 $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 · CFT maintenance support services $0
Supplemental Agreement for work within scope P00029 · Aircraft maintenance support services $0
Supplemental Agreement for work within scope P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 $0
Other Administrative Action P00020 $0
Funding Only Action P00019 · CFT maintenance support services $0
Other Administrative Action A0002 · Contract field team services- clarify duns $0
Funding Only Action P00018 · CFT basic contract $0
Other Administrative Action A0001 · Contract field team services- clarify duns $0
Funding Only Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · CFT basic contract $0
Novation Agreement ARZ999 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Change Order P00008 $0
Supplemental Agreement for work within scope P00007 $0
Vendor DUNS or Name Change - Non-Novation P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Contract field team services $0
Other Administrative Action P00002 · Contract field teams $0
Other Administrative Action P00001 · Contract field team services $0
Original award $0
Show all 39

Subawards

Subcontractor Amount Awarded
Aerotek Aviation, LLC CONTRACT FIELD TEAM SERVICE FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-12, IWAKUNI, JP The purpose of this subcontract is to provide recruitment… $367,500
Aerotek Aviation, LLC CONTRACT FIELD TEAM (CFT) SERVICES FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-36, OKINAWA, JP The purpose of this subcontract is to provide… $300,000
S & K Support Services LLC CONTRACT FIELD TEAM SERVICE FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-12, IWAKUNI, JP The purpose of this intercompany agreement is for SKSS to… $75,000
S & K Support Services LLC CONTRACT FIELD TEAM (CFT) SERVICES FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-36, OKINAWA, JP The purpose of this intercompany agreement is for… $75,000

Quick answers

Who was awarded contract FA810817D0005?

FA810817D0005 was awarded to S & K Federal Services LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 1, 2016.

How much is contract FA810817D0005 worth?

Orders under FA810817D0005 have obligated $13,942,743. Their combined current value, with exercised options, is $18,056,241. FA810817D0005's own ceiling is $11,400,000,000.

How many orders have been placed under contract FA810817D0005?

5 orders have been placed under FA810817D0005, the latest on September 1, 2024.

Which agency awarded contract FA810817D0005?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810817D0005, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810817D0005?

FA810817D0005 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract FA810817D0005 part of a contract vehicle?

Yes. FA810817D0005 is part of AFSC Contract Field Teams Program Support (CFT).

Was contract FA810817D0005 competed?

The extent of competition for FA810817D0005 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Partial Small Business.

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