CFT labor augmentation support requirement (lasr) MAC IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA810826DB014
- Awardee
-
Vector Solutions, Inc. UEI D5PKCPNDMCV9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $500 obligated
Award facts
- Combined order value
- $500 Current and potential, with all options
- Last date to order 7% complete
- IDV ceiling <1% used
- $7,009,592,463.00
- Maximum order
- $7,009,592,463.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 · 26 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force Oklahoma City Air Logistics Complex awarded a multiple-award IDIQ to Vector Solutions, Inc., a service-disabled veteran-owned small business, on February 1, 2026, with a ceiling value of $7,009,592,463 for labor augmentation support requirements under the Centralized Facilities Team Labor Augmentation Support Requirement (LASR) MAC IDIQ program. The contract extends through January 31, 2036.
Place of performance is Glendale, Arizona. The IDIQ procures augmented labor support services to expand the Oklahoma City Air Logistics Complex's operational and technical capacity. Vector Solutions, headquartered in Glendale, Arizona, specializes in advanced support services for defense and intelligence agencies, including intelligence, surveillance, and reconnaissance support, signals intelligence training, operational support, and mission planning tools.
Activity issued under this IDIQ to date includes a post-award conference delivery order issued February 1, 2026, with a $500 ceiling, performed in Glendale, Arizona.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CFT lasr post award conference | Air Force Sustainment Center (AFMC) | $500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA810826DB014?
FA810826DB014 was awarded to Vector Solutions, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 1, 2026.
How much is contract FA810826DB014 worth?
Orders under FA810826DB014 have obligated $500. FA810826DB014's own ceiling is $7,009,592,463. A single order can be worth up to $7,009,592,463.
How many orders have been placed under contract FA810826DB014?
1 order has been placed under FA810826DB014, the latest on February 1, 2026.
Which agency awarded contract FA810826DB014?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810826DB014, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA810826DB014?
FA810826DB014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA810826DB014 competed?
The extent of competition for FA810826DB014 was full and open competition. The government received 26 offers.
On GovTribe
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