Contract field team (CFT) services
Ended Awarded Last action
- Contract number
- FA810817D0012
- Awardee
-
PAE Aviation And Technical Services LLC UEI EKLKJNA4N6K1 Part of Amentum Services, Inc.
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 11 $453,932,853 obligated
Award facts
- Opportunity
-
- FA810814R0001 Solicitation number
- Contract Field Teams (CFT) Solicitation Award Notice · Posted Dec 6, 2012
- Combined order value
-
- $460,503,099 Current, with exercised options
- $743,070,753 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $11,400,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- 25 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Sustainment Center awarded an indefinite-delivery contract to PAE Aviation And Technical Services LLC on December 1, 2016, with a $11.4 billion ceiling for contract field team and maintenance support services. This is one of multiple awards under the same program and carries no set-aside designation. The contract has an ultimate completion date of May 31, 2026.
Work is performed at multiple locations including Oklahoma City Air Logistics Complex (the awarding entity), and across CONUS locations including Arlington, Virginia; Fresno, California; Cove, Arkansas; and Naval Air Stations (NAS Lemoore, NAS North Island). The IDIQ supports contractor field team support, depot-level and organizational-level aircraft maintenance, launch and recovery support, aviation parts, vehicle rentals, and physical examinations for Army, Navy, and Marine Corps operations.
Task orders issued under this IDIQ include depot-level aircraft maintenance for Naval Air Systems Command squadrons (VFA-122, VAQ-129, HSM-41, and HSC-3) valued at $79.8 million, $82.2 million, $21.2 million, and $32.3 million respectively; organizational-level maintenance and launch and recovery support for HSC-3 helicopter squadron at NAS North Island valued at $59.2 million; field team support for the California National Guard in Fresno valued at $56.1 million; and maintenance of combat support equipment for the Marine Corps valued at $251.7 million. Subcontractors include Wichitech Industries Inc. for composite repair materials, MNR Hawaii Inc. and Korea First Rent-A-Car Co., LTD for vehicle rentals, Avion Manufacturing, Inc. for aviation parts, and Workcare Inc. for medical examinations and site physicals.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 27
Quick answers
Who was awarded contract FA810817D0012?
FA810817D0012 was awarded to PAE Aviation And Technical Services LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 1, 2016.
How much is contract FA810817D0012 worth?
Orders under FA810817D0012 have obligated $453,932,853. Their combined current value, with exercised options, is $460,503,099. Their combined potential value, with all options, is $743,070,753. FA810817D0012's own ceiling is $11,400,000,000.
How many orders have been placed under contract FA810817D0012?
11 orders have been placed under FA810817D0012, the latest on June 30, 2021.
Which agency awarded contract FA810817D0012?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810817D0012, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA810817D0012?
FA810817D0012 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Is contract FA810817D0012 part of a contract vehicle?
Yes. FA810817D0012 is part of AFSC Contract Field Teams Program Support (CFT).
Was contract FA810817D0012 competed?
The government received 25 offers.
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