Contract field team (CFT) services

Ended Awarded Last action

Contract number
FA810817D0014
Awardee
Awarding agency
Task orders
2 $61,891,353 obligated

Award facts

Opportunity
Combined order value
$61,891,353 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
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 25 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Oklahoma City Air Logistics Complex awarded a multiple-award IDIQ to Vertex Aerospace LLC for Contract Field Team (CFT) services on December 1, 2016, with a contract ceiling of $11.4 billion and an ultimate completion date of May 31, 2026.

Place of performance is Madison, Mississippi. The IDIQ was established to provide comprehensive contract field team support services across Air Force and customer operations.

The contract carries a firm fixed-price structure with no set-aside. As a multiple-award vehicle, this IDIQ supports broad competition among awardees for individual task orders.

Task orders issued under this IDIQ include a delivery order awarded August 1, 2020, to provide O-level, I-level, and D-level maintenance support for the VFA-122 Squadron at Naval Air Station Lemoore, California, funded by Naval Air Systems Command with a ceiling of $61.9 million and completion date of June 30, 2023. The award also included an early task order issued December 6, 2016, to the Oklahoma City Air Logistics Complex at a nominal value of $2,992.84 for initial CFT services, completed September 30, 2017.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00035 · Contract field teams 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 $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 $0
Other Administrative Action P00027 $0
Supplemental Agreement for work within scope 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
Other Administrative Action P00019 · CFT maintenance support services $0
Other Administrative Action P00018 $0
Funding Only Action P00017 $0
Other Administrative Action P00016 · CFT basic contract $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00015 · CFT basic contract $0
Other Administrative Action P00014 · CFT support services $0
Exercise an Option P00013 · Contract field team services $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Change Order P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Contract field team services $0
Original award $0
Show all 38

Quick answers

Who was awarded contract FA810817D0014?

FA810817D0014 was awarded to V2X Aerospace LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 1, 2016.

How much is contract FA810817D0014 worth?

Orders under FA810817D0014 have obligated $61,891,353. FA810817D0014's own ceiling is $11,400,000,000.

How many orders have been placed under contract FA810817D0014?

2 orders have been placed under FA810817D0014, the latest on August 1, 2020.

Which agency awarded contract FA810817D0014?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810817D0014, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810817D0014?

FA810817D0014 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract FA810817D0014 part of a contract vehicle?

Yes. FA810817D0014 is part of AFSC Contract Field Teams Program Support (CFT).

Was contract FA810817D0014 competed?

The extent of competition for FA810817D0014 was full and open competition. The government received 25 offers.

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