Requirements contract for avionics modernization program (AMP)/reliability enhancement and RE-engining program (RERP) contractor logistics support (CLS).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA852513D0001
Awardee
Awarding agency
Task orders
28 $68,135,455 obligated

Award facts

Combined order value
$21,285,061 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$76,814,813.80
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Field service representative in support of C-5M. 0028 Defense Contract Management Agency $376,519
CLS non standard repair 0027 AFLCMC Robins AFB $1,023,420
Non standard repair 0025 AFLCMC Robins AFB $441,244
Contractor logistics services 0026 AFLCMC Robins AFB $32,361
C-5 CLS field service REP 0024 Defense Contract Management Agency $138,880
Non standard repair for C-5 0023 AFLCMC Robins AFB $10,022
Non-standard micap support CLS services 0021 AFLCMC Robins AFB $138,901
Field service representative CLS services 0022 AFLCMC Robins AFB $445,932
Task order to fund field service representative 0020 Defense Contract Management Agency $166,656
Task order is for field service representative support dover AFB 0019 Defense Contract Management Agency $174,156
FY15 C-5 CLS sustainment 0018 Defense Contract Management Agency $24,544,030
Field service representative for travis AFB 0017 Defense Contract Management Agency $163,156
Non-standard repairs (satcom antenna and satellite data unit) in support of AMP/rerp CLS 0016 AFLCMC Robins AFB $294,099
Non-standard repairs (thrust reversers and bootstrap beam saddle set) in support of AMP/rerp CLS 0015 AFLCMC Robins AFB $69,854
Field service representative in support of C-5M 0014 Defense Contract Management Agency $191,652
Non-standard repairs of SDU and air turbine motor 0013 AFLCMC Robins AFB $64,441
FSR for travis AFB 0012 AFLCMC Robins AFB $168,456
To fund one field service representative (FSR) for dover AFB. 0011 Defense Contract Management Agency $169,475
Non-standard procurement for micaps 0010 Defense Contract Management Agency $172,662
Requirements contract for avionics modernization program (AMP)/reliability enhancement and RE-engining program (RERP)… 0009 Defense Contract Management Agency $21,982,216
Non-standard repair 0008 AFLCMC Robins AFB $77,836
Travis AFB field service representative 0007 Defense Contract Management Agency $349,563
Non-standard repair - preservation of apus 0006 AFLCMC Robins AFB $24,000
Logistical support for tcas 0005 AFLCMC Robins AFB $33,183
Non-standard repair 0004 AFLCMC Robins AFB $62,781
Non-standard repair of 2 apus due to foreign object damage. 0003 AFLCMC Robins AFB $888,573
Order for FSR services at rota spain. 0002 AFLCMC Robins AFB $341,669
Task order for services under IDIQ FA8525-13-D-0001 Defense Contract Management Agency $15,589,718
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Contract logistic services $0
Other Administrative Action P00013 · C-5 engineering services $0
Supplemental Agreement for work within scope P00012 · Field service representative (FSR) CLS services $0
Other Administrative Action A00001 $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Revisions to option II for supply MGT services, repairs, and spares $0
Exercise an Option P00010 · Exercise of IDIQ option II $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Modification to revise H-900 incentive clause. $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Add support equipment, APU preservation, and bootstrap beam calibration to supply MGT support services $0
Additional Work (new agreement, FAR part 6 applies) P00007 · PWS, cdrl and addition of F-138 propulsion system warranty administration services $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Incorp revised PWS and procurement spares exhibit E $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Incorporate revised DD254 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Addition of part number for repairs and spares sustainment $0
Exercise an Option P00003 · Modification to exercise option I. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Change to contract exhibits $0
Other Administrative Action P00001 · Update the PWS; H-clause; exhibits C, D,&E; and cdrls A003, D005,&D007 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract FA852513D0001?

FA852513D0001 was awarded to Lockheed Martin Corp by AFLCMC Robins AFB (Lifecycle Management Center) on February 1, 2013.

How much is contract FA852513D0001 worth?

Orders under FA852513D0001 have obligated $68,135,455. Their combined current value, with exercised options, is $21,285,061. FA852513D0001's own ceiling is $76,814,814.

How many orders have been placed under contract FA852513D0001?

28 orders have been placed under FA852513D0001, the latest on November 20, 2015.

Which agency awarded contract FA852513D0001?

AFLCMC Robins AFB (Lifecycle Management Center) awarded FA852513D0001, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA852513D0001?

FA852513D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA852513D0001 competed?

The extent of competition for FA852513D0001 was not competed. The government received 1 offer.

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