INL/aviation support services is primarily responsible for supporting the US embassy country teams in their effort to assist host nation governments in the eradication and interdiction of illicit…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SAQMPD05C1103
Awardee
Awarding agency
Task orders
100 $477,047,809 obligated

Award facts

Opportunity
Combined order value
$477,512,253 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$2,470,902,440.35
Award type
Single award
Who can order
All agencies
Contracting staff
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

INL/aviation support services is primarily responsible for supporting the US embassy country teams in their effort to assist host nation governments in the eradication and interdiction of illicit crops as mandated in the foreign assistance act. A secondary mission provides pipeline security, border patrol, and other security activities. INL/a also supports the embassy country team to instill these aviation capabilities within the host nation. There are also IDIQ provisions for aircraft slep and retrofit.

Task orders

Task order Ordering agency Obligated Awarded
Dornier aircraft lease SAQMMA12F2047 Office of Acquisition Management $11,508,953
Peru ierw 6 students SAQMMA12F1883 Office of Acquisition Management $919,026
UH-60 main transmission module & bell 212 combining gearbox overhaul SAQMMA12F1606 Office of Acquisition Management $899,304
Peru rescue hoist overhaul SAQMMA12F1628 Office of Acquisition Management $258,774
DC9 pilot training SAQMMA12F0879 Office of Acquisition Management $21,546
This modification: 1. Deletes sections G1 contract administration data (7/01), G2 652.232-70, and G3 652.232-71 and… SAQMPD05C1103M126 Office of Acquisition Management $29,177,842
Bolivia aircrew life support equipment SAQMMA12F0592 Office of Acquisition Management $254,759
This modification: 1. Realigns funding between 4001AC and 4001AD. 2. Definitizes CH46 effort under clin 5010. 3… SAQMPD05C1103M125 Office of Acquisition Management $117,133,609
Peru and guatemala ierw SAQMMA12F0773 Office of Acquisition Management $1,100,865
Overseas contract SAQMPD05C1103M124 Office of Acquisition Management $6,363,621
Definitizes OY6 - add funding SAQMPD05C1103M123 Office of Acquisition Management $12,286,993
Airwing support services: add funding SAQMPD05C1103M122 Office of Acquisition Management $85,293,419
Libya DC 3 support SAQMMA12F0143 Office of Acquisition Management $2,261,287
Hanger 985 renovations SAQMMA11F3267 Office of Acquisition Management $29,065
Overseas contract SAQMMA11F3149 Office of Acquisition Management $337,455
Radio upgrades for UH-1N/ST's and MD 530's SAQMMA11F2843 Office of Acquisition Management $1,590,153
Pakistan strakes and fast fins SAQMMA11F2353 Office of Acquisition Management $1,122,129
Support USAF C27 training SAQMMA11F1486 Office of Acquisition Management $2,969,813
Mexico ierw SAQMMA11F1207 Office of Acquisition Management $4,561,787
Warehouse consolidation and closure SAQMMA11F0396 Office of Acquisition Management $412,663
Peru ierw 5 students SAQMMA11F1059 Office of Acquisition Management $820,000
VTC SAQMMA11F0723 Office of Acquisition Management $16,277
Bolivia alse SAQMMA11F0714 Office of Acquisition Management $153,332
Aravi UH60 depot maintenance SAQMMA11F0533 Office of Acquisition Management $6,284,758
Ierw pilot training SAQMMA11F0135 Office of Acquisition Management $275,534
Peru C26 parts SAQMMA10F4331 Office of Acquisition Management $121,242
INL/i technical drawings SAQMMA10F3455 Office of Acquisition Management $107,239
Ierw training SAQMMA10F2861 Office of Acquisition Management $227,208
Obtain a serviceable or overhauled NSN number 2840-01-338-2990. The compressor is for an allison/rolls-royce T56A-7B… SAQMMA10F1137 Office of Acquisition Management $212,358
Award ceremony conference SAQMMA10F1701 Office of Acquisition Management $1,615
Cfsp storage facility SAQMMA10F1144 Office of Acquisition Management $74,653
Ierw peru SAQMMA10F0906 Office of Acquisition Management $677,328
Guatemala thermal cameras SAQMMA10F0792 Office of Acquisition Management $13,736
Ierw for bolivia SAQMMA10F0755 Office of Acquisition Management $451,552
Pafb conference room SAQMMA10F0732 Office of Acquisition Management $41,313
Guatemala ierw SAQMMA10F0684 Office of Acquisition Management $564,440
UH-60 PDM SAQMMA10F0685 Office of Acquisition Management $9,806,483
C208 depot maintenance SAQMMA09F4386 Office of Acquisition Management $506,453
Pakistan huey II spares SAQMMA09F4041 Office of Acquisition Management $403,987
High speed rescue hoists SAQMMA09F3442 Office of Acquisition Management $297,000
Aircrew life support equipment for bolivia operations SAQMMA09F3456 Office of Acquisition Management $215,614
Diamond j & sky connect installation SAQMMA09F2310 Office of Acquisition Management $1,474,599
Super huey retrofit SAQMMA09F1929 Office of Acquisition Management $8,813,637
Initial entry rotary wing training SAQMMA09F1751 Office of Acquisition Management $655,783
Induction and storage of pilatus PC-6/B2-H4 aircraft SAQMMA09F0577 Office of Acquisition Management $55,405
Hire additional mechanics for helicopter maintenance in bolivia SAQMMA09F0010 Office of Acquisition Management $118,976
Super huey wiring upgrades SAQMMA08F3888 Office of Acquisition Management $21,616,400
Aircrew life support equipment for bolivia SAQMMA08F4693 Office of Acquisition Management $82,826
Ierw training for pilots for peru SAQMMA08F5761 Office of Acquisition Management $152,856
Diamond j & IBF kits, with install in pakistan SAQMMA08F4522 Office of Acquisition Management $1,136,209
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Latest 50 of 100 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00162 · Close out option year 6 of task order $0
Funding Only Action P00161 · DE-obligate expiring funds -$5,514
Other Administrative Action P00160 · This modification adds funding in the amount of $185,924.54 to clin 6014 as per OY6 settlement agreement. $185,925
Other Administrative Action P00159 · This modification is to correct the first referenced task order number under settlement clin 9003 on the b.001 continuation page to read as SAQMPD06F0133… $0
Other Administrative Action P00158 · The purpose of this modification is to provide a administrative correction of the dyncorp file number reference from 170501 to 170515 under clins 9001, 9002,… $0
Funding Only Action M157 · Adds funding for final billing in preparation of closeout. $1,363,473
Funding Only Action M156 · Deob only -$98,476
Funding Only Action M155 · Deob only OY5 -$3,801
Funding Only Action M154 -$659
Funding Only Action M153 -$13,801
Funding Only Action M152 -$168,583
Funding Only Action M151 · Deob only -$2
Funding Only Action M150 · Deobligation only $0
Supplemental Agreement for work within scope M149 · Transfer of government furnished equipment from this contract to another. $0
Other Administrative Action M148 · Adding PIB 2015-05 $0
Other Administrative Action M147 · Overseas contract $0
Other Administrative Action M146 · DE-obligation of funding only -$3,300
Funding Only Action M145 -$61,123
Funding Only Action M144 · Deobligation only -$117,065
Funding Only Action M143 · Deobligation MOD -$268,757
Funding Only Action M142 · MOD deobligating funding -$63,471
Funding Only Action M141 · MOD deobligating funds -$10,741
Funding Only Action M140 · MOD deobligating funds from OY5 and OY6 -$343,924
Funding Only Action M139 $3,500,000
Funding Only Action M138 -$171,260
Funding Only Action M137 -$4,306,111
Funding Only Action M136 · MOD deobligating funding. $0
Funding Only Action M135 · MOD adding replacement funding. $4,152,407
Funding Only Action M134 -$10,993
Funding Only Action M133 · MOD deobligating funding -$2,115,577
Funding Only Action M132 · Modification RE-aligning and deobligating funds -$3,019,635
Definitize Change Order M131 · DE-obligates OY5 funding and definitizes proposals. -$11,928,841
Definitize Change Order M130 · DE-obligates OY3 & OY4 funding and definitizes construction proposals. $0
Funding Only Action M129 · Deobligates funding from cpff clin's. $0
Definitize Change Order M128 · Not inherently government function. Deobligates funding and definitizes termination of microsoft licensing in OY6. $0
Definitize Change Order M127 · See to SAQMPD05C1103M127 for funding. Not inherently government. DE-obligates funding and definitizes construction proposals. -$2,784,549
Funding Only Action M126 · See to SAQMPD05C1103M126 for funding $0
Definitize Change Order M125 · See to SAQMPD05C1103M125 for funding $0
Definitize Change Order M124 · See to SAQMPD05C1103M124 for funding. $0
Definitize Change Order M123 · Definitize option year 6 - see to SAQMPD05C1103M123 for funding. $0
Funding Only Action M122 · See to SAQMPD05C1103M122 for funding $0
Exercise an Option M121 · Incremental funding of award periods 3 & 4. Option exercise of award period 4. $127,930,867
Funding Only Action M120 · Provide OY5 funding $30,498,581
Definitize Change Order M119 · Definitize proposals, obligate, deobligate and realign funds $15,325,626
Definitize Change Order M118 · Defin iraq, deobligate funds, realign funds -$1,755,000
Definitize Change Order M117 · Realigned funding, deobligated funding, definitization. $26,498,667
Definitize Change Order M116 · Definitize AFG OY5, deob, realign -$5,756,417
Definitize Change Order M115 · Definitize peru mechanic school, realign, J6 $771,383
Definitize Change Order M114 · MOD 114, definitize OY5, funding $37,734,665
Funding Only Action M113 · MOD 113, afghan CH46, iraq medevac, funding $24,937,187
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Quick answers

Who was awarded contract SAQMPD05C1103?

SAQMPD05C1103 was awarded to Dyncorp International LLC by Office of Acquisition Management (Department of State) on May 6, 2005.

How much is contract SAQMPD05C1103 worth?

Orders under SAQMPD05C1103 have obligated $477,047,809. Their combined current value, with exercised options, is $477,512,253. SAQMPD05C1103's own ceiling is $2,470,902,440.

How many orders have been placed under contract SAQMPD05C1103?

100 orders have been placed under SAQMPD05C1103, the latest on June 18, 2012.

Which agency awarded contract SAQMPD05C1103?

Office of Acquisition Management (Department of State) awarded SAQMPD05C1103, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Who can order from contract SAQMPD05C1103?

SAQMPD05C1103 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract SAQMPD05C1103 competed?

The extent of competition for SAQMPD05C1103 was full and open competition. The government received 1 offer.

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