Satmo aviation training services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124717D0001
- Awardee
-
Metrea Special Aerospace, Vertical Applications LLC UEI DAHYMN4DF576
- Awarding agency
-
ACC Orlando
Army Contracting Command, Department of Defense
- Task orders
- 6 $23,381,836 obligated
Award facts
- Opportunity
-
- W9124715R0005 Solicitation number
- SATMO Aviation IDIQ RFP W91247-15-R-0005 (With Amendments 0001-0006) Award Notice · Posted May 14, 2015
- MICC Center-Fort Bragg has a requirement for the Security Assistance Training Management Organization (SATMO) for a Aviation Training IDIQ. *** Note the solicitation number was changed TO W91247-15-R-0005 FROM W91247-14-R-0009. Award Notice · Posted Feb 25, 2015
- Combined order value
-
- $23,381,836 Current, with exercised options
- $43,178,881 Potential, with all options
- Last date to order 94% complete
- IDV ceiling 9% used
- $249,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 611512 Flight Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Life Cycle Management Center (ACC Orlando) awarded an indefinite-delivery contract to Metrea Special Aerospace, Vertical Applications LLC on May 25, 2017, with a ceiling of $249 million and an ultimate completion date of May 24, 2027. This is a multiple-award IDIQ. Metrea is a Service-Disabled Veteran-Owned Small Business based in Tampa, Florida.
Place of performance spans multiple international locations, including Poland, Mexico, Iraq, and Taiwan, along with domestic sites such as Fort Liberty, North Carolina.
The IDIQ procures aviation training services, helicopter operations and maintenance instruction, and technical assistance for international security partners. The originating solicitation targeted defense training, technical support, and fielding team services aligned with the Department of Defense and Special Operations Command missions.
Recent delivery orders issued under this IDIQ include a $22.6 million cost-no-fee order (April 2025) from the Security Assistance Command for Poland Air Force AH-64D/E attack helicopter technical assistance and fielding team services extending through April 2030, and a $1.56 million firm fixed-price delivery order (January 2026) for Hellfire mobile training team services to the Poland Air Force completing January 12, 2027. Earlier orders include a $1.8 million firm fixed-price delivery order (June 2019) for Mexico Army UH-60M utility helicopter maintenance mentorship team training, a $7.6 million Iraq aviation maintenance order (June 2018), and a $9.7 million Taiwan UH-60M training support order (February 2018).
The contract operates under full-and-open competition with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Poland air force hellfire mobile training team services | ACC Orlando | $1,564,420 | |
| Poland air force (PAF) AH-64D/e attack helicopter technical assistance fielding team services. This requirement will be… | ACC Orlando | $8,468,234 | |
| Mexico sedena (army) UH-60M, utility helicopters maintenance mentorship team training. | ACC Orlando | $922,053 | |
| Iraq aviation maintenace ODC | ACC Orlando | $2,774,808 | |
| Taiwan UH-60M taft other direct cost | ACC Orlando | $9,652,321 | |
| Aviation minimum guarantee obligation '''' | ACC Orlando | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Rerepresentation of Non-Novated Merger/Acquisition | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Digiflight Incorporated | $3,304,218 |
Quick answers
Who was awarded contract W9124717D0001?
W9124717D0001 was awarded to Metrea Special Aerospace, Vertical Applications LLC by ACC Orlando (Army Contracting Command) on May 25, 2017.
How much is contract W9124717D0001 worth?
Orders under W9124717D0001 have obligated $23,381,836. Their combined potential value, with all options, is $43,178,881. W9124717D0001's own ceiling is $249,000,000.
How many orders have been placed under contract W9124717D0001?
6 orders have been placed under W9124717D0001, the latest on January 13, 2026.
Who can order from contract W9124717D0001?
W9124717D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124717D0001 competed?
The extent of competition for W9124717D0001 was full and open competition. The government received 12 offers.
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