The key products and services being delivered under this federal contract Indefinite Delivery Vehicle (IDV) award are the repair of B-1 bomber torque motors and E-3/E-8 aircraft fuel quantity indicators for the Air Force Sustainment Center, a defense agency. The prime contractor is Ametek, Inc. operating through its Aerospace and Defense Division. The contract has a total ceiling value of $5,250,759.65 and no set-aside designations were used. The period of performance runs through December 9, 2026 for the B-1 torque motor repairs and February 13, 2025 for the E-3/E-8 fuel quantity indicator repairs. Work is to be performed at Ametek's facility in Binghamton, New York. The IDV contract has generated multiple firm-fixed-price delivery orders ranging from $24,604 to $462,000 for the repair and maintenance of these critical aircraft components. As a leading manufacturer of electronic instruments and electromechanical devices, Ametek has the specialized expertise required to support the Air Force Sustainment Center's mission to maintain and repair military aircraft systems.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Exercise an Option | $0 | 12/5/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 1/5/24 | |
| P00006 | Exercise an Option | $0 | 12/6/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 12/4/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 7/12/23 |
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 FA811720D0038-FA811721F0136 | Ametek, Inc. | $24.6k | 5/10/21 | 6/10/21 | 5/10/21 | |
Delivery Order FA811720D0038-FA811722F0114 | Ametek, Inc. | $430.6k | 3/25/22 | 9/24/22 | 3/25/22 | |
Delivery Order FA811720D0038-FA811721F0209 | Ametek, Inc. | $270.6k | 9/8/21 | 1/31/22 | 9/8/21 | |
Delivery Order FA811720D0038-FA811724F0120 | Ametek, Inc. | $136.1k | 4/2/24 | 4/2/25 | 4/2/24 | |
Delivery Order FA811720D0038-FA811723F0073 | Ametek, Inc. | $462.0k | 5/26/23 | 11/25/23 | 5/26/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Repair of B-1 Torque Motors | FA8117-20-R-0018 | Department of the Air Force Materiel Command Air Force Sustainment Center | Award Notice 3/3 | 9/2/20, 3:25 PM | |
Repair of B-1 Torque Motors | FA8117-20-R-0018 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/3 | 4/3/20, 10:33 AM | |
Repair of B-1 Torque Motors | FA8117-20-R-0018 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 2/3 | 4/17/20, 8:37 AM |