This contract action is for TH-57 contract logistics support and aircraft maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6134019D0905
Awardee
Awarding agency
Task orders
32 $166,711,186 obligated

Award facts

Opportunity
Combined order value
$166,711,186 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$341,543,384.90
Maximum order
$302,434,879.91
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Amentum Services, Inc. (doing business as AECOM) as the prime contractor. The contract has a ceiling value of $341,543,384.90 and a period of performance through December 31, 2023.

The primary purpose of this IDC is to provide TH-57 contract logistics support and aircraft maintenance services. The contract involves a range of activities such as inspection, repair, and logistical support for the Navy's TH-57 training aircraft fleet. Multiple delivery orders have been issued under this IDC to Amentum Services, Inc. and its subsidiary DynCorp International LLC, totaling over $341 million in contract value to date. The delivery orders cover a variety of locations including Fort Worth, Texas; Milton, Florida; and Chantilly, Virginia. This contract does not utilize any set-asides and is a full and open competition award.

Task orders

Task order Ordering agency Obligated Awarded
TH57 CLS S1110A21F0107 Defense Contract Management Agency $3,562
TH57 CLS S1110A21F0101 Defense Contract Management Agency $583,048
TH57 CLS S1110A20F0174 Defense Contract Management Agency $590,000
TH57 CLS S1110A20F0172 Defense Contract Management Agency $363,830
TH57 CLS S1110A20F0156 Defense Contract Management Agency $225,000
TH57 CLS S1110A21F0070 Defense Contract Management Agency $16,460
TH57 CLS S1110A21F0082 Defense Contract Management Agency $248,640
TH57 CLS S1110A21F0083 Defense Contract Management Agency $8,177
TH57 CLS S1110A21F0064 Defense Contract Management Agency $33,740,994
TH57 CLS S1110A21F0087 Defense Contract Management Agency $116,326
TH57 CLS S1110A21F0077 Defense Contract Management Agency $0
TH57 CLS S1110A21F0060 Defense Contract Management Agency $2,661,396
TH57 CLS S1110A21F0108 Defense Contract Management Agency $10,778
TH57 CLS S1110A20F0150 Defense Contract Management Agency $18,192
TH57 CLS S1110A20F0148 Defense Contract Management Agency $49,855,509
TH57 CLS S1110A20F0147 Defense Contract Management Agency $28,312
TH57 CLS S1110A20F0127 Defense Contract Management Agency $79,564
TH57 CLS S1110A20F0118 Defense Contract Management Agency $57,839
TH57 CLS S1110A20F0117 Defense Contract Management Agency $524,150
TH57 CLS S1110A20F0096 Defense Contract Management Agency $59,508
TH57 CLS S1110A20F0094 Defense Contract Management Agency $564,671
TH57 CLS S1110A20F0095 Defense Contract Management Agency $159,816
TH57 CLS S1110A20F0082 Defense Contract Management Agency $5,806,730
TH57 CLS S1110A20F0074 Defense Contract Management Agency $23,714,142
TH57 CLS S1110A20F0068 Defense Contract Management Agency $0
TH57 CLS S1110A19F0193 Defense Contract Management Agency $10,023
TH57 CLS S1110A19F0198 Defense Contract Management Agency $1,100
TH57 CLS S1110A19F0188 Defense Contract Management Agency $178,581
TH57 CLS S1110A19F0189 Defense Contract Management Agency $883,522
TH57 CLS S1110A19F0177 Defense Contract Management Agency $90,651
TH57 CLS S1110A19F0176 Defense Contract Management Agency $341,837
TH57 CLS S1110A19F0109 Defense Contract Management Agency $45,768,827
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00020 · Admin MOD $0
Definitize Change Order P00019 · Settlement of claim $0
Other Administrative Action P00018 · Updates dcma admin office due to the far 42.12 novation agreement (dated december 2022). $0
Novation Agreement P00017 · Novation modification $0
Change Order P00016 · The purpose for the modification is to create clins 0135-0137 for the base year 2 CBA wage adjustment that covers the POP from 1JUN20-31MAY21. $0
Other Administrative Action P00015 · Update unit of measure from each to lot clin 0124 $0
Other Administrative Action A00003 $0
Other Administrative Action P00014 · PID PMT: N61340-21-norfp-TPM273-0545 the purpose of this modification is to change the dodaac identified in the previous modification as N00019 to N00421. $0
Other Administrative Action P00013 · The purpose of this modification is to change the contracting office from N61340 to A2525. $0
Exercise an Option P00012 · PMT PID: the purpose of this action is to exercise option clin 0321, conduct administrative changes in section c.2 to align with recently executed aspa… $0
Supplemental Agreement for work within scope P00011 · PID: N61340-21-rfpreq-PMA-273-0624 the purpose of this action is to award the aircraft service period adjustment (aspa) inspection modification to current… $0
Other Administrative Action P00010 · PMT PID: N61340-21-norfp-PMA-273-0116 the purpose of this modification is to change inspection/acceptance designation and period of performance end date on… $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00009 · PMT N61340-20-norfp-PMA-273-0157 $0
Supplemental Agreement for work within scope P00008 · PMT N61340-19-rfpreq-PMA-273-0374 $0
Supplemental Agreement for work within scope P00007 · PMT N61340-19-rfpreq-PMA-273-0413 $0
Other Administrative Action A00002 $0
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope P00006 · PID N61340-20-norfp-PMA-273-0227 $0
Supplemental Agreement for work within scope P00005 · PID N61340-20-norfp-PMA-273-0456 $0
Supplemental Agreement for work within scope P00004 · PID: N61340-19-norfp-273-0494 $0
Supplemental Agreement for work within scope P00003 · PID: N61340-19-norfp-273-0139 $0
Other Administrative Action P00002 · PID N61340-19-norfp-273-0412 $0
Other Administrative Action P00001 · PID:N61340-19-norfp-PMA-273-0139 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract N6134019D0905?

N6134019D0905 was awarded to Amentum Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 16, 2018.

How much is contract N6134019D0905 worth?

Orders under N6134019D0905 have obligated $166,711,186. N6134019D0905's own ceiling is $341,543,385. A single order can be worth up to $302,434,880.

How many orders have been placed under contract N6134019D0905?

32 orders have been placed under N6134019D0905, the latest on February 10, 2021.

Who can order from contract N6134019D0905?

N6134019D0905 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134019D0905 competed?

The extent of competition for N6134019D0905 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV