The scope of work consists of providing all the personnel, management, methodology, administration, unit training, labor, tools, supplies, and equipment necessary to provide aviation maintenance and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9115112D0010
Awardee
Awarding agency
Task orders
33 $29,467,645 obligated

Award facts

Opportunity
Combined order value
$36,807,738 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$41,258,994.66
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the U.S. Army Sustainment Command to PAE Aviation And Technical Services LLC, a for-profit limited liability company, to provide aviation maintenance and logistical support services in support of the Department of Labor. The contract has a ceiling value of $41,258,994.66 and a period of performance from June 28, 2012 to December 31, 2012, with task orders issued for work through June 30, 2013.

The contracted services include all personnel, management, methodology, administration, unit training, labor, tools, supplies, and equipment necessary to support the Department of Labor's aviation requirements. Task orders issued under the contract cover a range of aviation maintenance activities, with pricing structures including cost-no-fee, firm-fixed-price, and cost-plus-fixed-fee. The place of performance for the task orders is Killeen, Texas. This indefinite delivery contract allows the government flexibility to issue delivery orders for aviation maintenance services as needed to support the Department of Labor's mission.

Description

The scope of work consists of providing all the personnel, management, methodology, administration, unit training, labor, tools, supplies, and equipment necessary to provide aviation maintenance and logistical support services in support of the DOL.

Task orders

Task order Ordering agency Obligated Awarded
Aviation maintenance 0033 MICC Fort Hood $1,701,998
Aviation maintenance 0031 MICC Fort Hood $114,583
Aviation maintenance 0032 MICC Fort Hood $12,672
Aviation maintenance 0029 MICC Fort Hood $3,828
Aviation maintenance 0025 MICC Fort Hood $280,067
Aviation maintenance 0021 MICC Fort Hood $234,776
Aviation maintenance 0027 MICC Fort Hood $184,044
Aviation maintenance 0030 MICC Fort Hood $7,945
Aviation maintenance 0028 MICC Fort Hood $8,002
Aviation maintenance 0024 MICC Fort Hood $39,209
Aviation maintenance 0026 MICC Fort Hood $1,888,333
Aviation maintenance 0023 MICC Fort Hood $82,368
Aviation maintenance 0022 MICC Fort Hood $134,361
Aviation maintenance 0020 MICC Fort Hood $23,178
Aviation maintenance 0019 MICC Fort Hood $4,573,846
Aviation maintenance 0018 MICC Fort Hood $102,300
Aviation maintenance 0017 MICC Fort Hood $21,623
Aviation maintenance 0016 MICC Fort Hood $150,460
Aviation maintenance 0005 MICC Fort Hood $234,776
Aviation maintenance 0011 MICC Fort Hood $15,232
Aviation maintenance 0004 MICC Fort Hood $8,700,425
Aviation maintenance 0013 MICC Fort Hood $38,283
Aviation maintenance 0009 MICC Fort Hood $3,242,382
Aviation maintenance 0010 MICC Fort Hood $8,002
Aviation maintenance 0012 MICC Fort Hood $57,791
Aviation maintenance 0001 MICC Fort Hood $2,156,384
Aviation maintenance 0014 MICC Fort Hood $39,209
Aviation maintenance 0007 MICC Fort Hood $1,041,606
Aviation maintenance 0008 MICC Fort Hood $280,067
Aviation maintenance 0006 MICC Fort Hood $2,012,272
Aviation maintenance 0003 MICC Fort Hood $1,545,487
Aviation maintenance 0002 MICC Fort Hood $184,044
Aviation maintenance 0015 MICC Fort Hood $348,091
Show all 33

Transactions

Action Obligated Date
Change Order P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Aviation maintenance $0
Original award $0

Quick answers

Who was awarded contract W9115112D0010?

W9115112D0010 was awarded to PAE Aviation And Technical Services LLC by MICC Fort Hood (Mission and Installation Contracting Command) on June 28, 2012.

How much is contract W9115112D0010 worth?

Orders under W9115112D0010 have obligated $29,467,645. Their combined current value, with exercised options, is $36,807,738. W9115112D0010's own ceiling is $41,258,995.

How many orders have been placed under contract W9115112D0010?

33 orders have been placed under W9115112D0010, the latest on February 11, 2013.

Which agency awarded contract W9115112D0010?

MICC Fort Hood (Mission and Installation Contracting Command) awarded W9115112D0010, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9115112D0010?

W9115112D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9115112D0010 competed?

The extent of competition for W9115112D0010 was not competed. The government received 1 offer.

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