This federal contract is an Indefinite Delivery Contract (IDC) awarded by the U.S. Air Force Security Assistance Command (AFSAC) to S&K Federal Services LLC, a tribally-owned small disadvantaged business. The contract, valued at $11.4 billion, is part of the larger Air Force Security Assistance Field Team Program Support (AFSC CFT) IDIQ contract vehicle. Under this IDC, S&K Federal Services is providing a range of Contract Field Team (CFT) services to support corrosion abatement, maintenance, and logistics for various U.S. Marine Corps aviation logistics squadrons in Japan and Okinawa. The work includes aircraft maintenance, technical support, and environmental remediation. The contract does not utilize any small business set-asides and is a firm-fixed price arrangement. Additional task orders under the IDC include aircraft maintenance services for the Naval Air Systems Command and F100-PW-200 engine intermediate maintenance services for the Air Education and Training Command. The period of performance for the IDC extends through May 2026, with individual task orders having shorter completion dates.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00033 | Supplemental Agreement for work within scope | $0 | 3/11/25 | |
| P00032 | Supplemental Agreement for work within scope | $0 | 2/4/25 | |
| P00031 | Supplemental Agreement for work within scope | $0 | 12/19/24 | |
| P00030 | Supplemental Agreement for work within scope | $0 | 10/30/24 | |
| P00029 | Supplemental Agreement for work within scope | $0 | 4/24/24 |
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 FA810817D0005-FA810824FB008 | S & K Federal Services LLC | $8.5m | 9/1/24 | 8/31/25 | 9/20/24 | |
Delivery Order FA810817D0005-FA810824FB009 | S & K Federal Services LLC | $6.7m | 9/1/24 | 8/31/25 | 9/23/24 | |
Delivery Order FA810817D0005-FA810818F0065 | S & K Federal Services LLC | $869.8k | 9/25/18 | 3/31/20 | 1/30/20 | |
Delivery Order FA810817D0005-FA810819F0010 | Skgs-Saic Services, LLC | $2.7m | 1/15/19 | 8/28/20 | 8/7/20 | |
Delivery Order FA810817D0005-FA810817F0005 | S & K Federal Services LLC | $4.3k | 12/6/16 | 9/30/17 | 9/28/17 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Contract Field Teams (CFT) Solicitation | 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 |