MHU 110/141 Engineering Services

Ended Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
3
Obligated
$96,146

Vehicle facts

Opportunity
  • FA853217R0007 Solicitation number
Agency
Combined task order value
$96,146 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 2% used
$4,750,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base awarded a Master IDIQ for engineering services supporting the Munitions Handling Unit (MHU) 110/141 program on June 29, 2018, with a shared ceiling of $4.75 million; ordering closed on June 27, 2022, and the vehicle is no longer active.

The vehicle is effectively closed to new activity. The final order was placed on July 2, 2018, just three days after vehicle establishment. All three task orders awarded under the IDIQ were issued in June and July 2018 and have been fully obligated. The vehicle generated no ordering momentum beyond its initial sprint and remains dormant eight years after award.

Engineering services contracted include work on the MHU 110/141 munitions handling equipment (NSNs 1740-01-031-5868 RN and 1740-00-342-1740 RN). The three task orders were firm-fixed-price delivery orders with short completion windows ranging from August to December 2018, suggesting scope was concentrated on initial engineering or configuration work rather than ongoing sustainment or development.

Three primes shared the awards: Aging Aircraft Consulting LLC received one order valued at $94 thousand; Carolina Growler Inc. and SSAI of Georgia LLC each received one order valued at $1 thousand. Aging Aircraft Consulting dominates the vehicle with 98 percent of combined potential value. All work funded AFLCMC Robins AFB with no distribution across other customer agencies. All three awards were unrestricted (no set-aside designations).

Combined potential value was $96 thousand, fully obligated. The vehicle does not support active pursuit given the closed ordering period and absence of new activity since 2018.

Description

The Support Equipment and Vehicles Division at Robins AFB, Georgia (AFLCMC/WNZ) has awarded a Master IDIQ for the acquisition of Engineering Services in support of the Munitions Handling Unit (MHU) 110/141 program; NSNs 1740-01-031-5868 RN and 1740-00-342-1740 RN.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Munitions handling unit (MHU) -110/141 FA853218F0040 Aging Aircraft Consulting LLC AFLCMC Robins AFB $94,146
MHU-110/141 engineering services FA853218F0047 Ssai Of Georgia, LLC AFLCMC Robins AFB $1,000
Munitions handling unit (MHU) -110/141 FA853218F0039 Carolina Growler Inc. AFLCMC Robins AFB $1,000

Top awardees by obligations

Rank Awardee Obligated Share
1 Aging Aircraft Consulting LLC $94,146 98%
2 Carolina Growler Inc. $1,000 1%
3 Ssai Of Georgia, LLC $1,000 1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $96,146 100%

Obligations by fiscal year

Fiscal year Obligated
FY2018 $96,146

Quick answers

What is the MHU 110/141 Engineering Services contract vehicle?

MHU 110/141 Engineering Services is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by AFLCMC Robins AFB (Lifecycle Management Center), awarded on June 29, 2018.

Which companies hold MHU 110/141 Engineering Services?

3 companies hold MHU 110/141 Engineering Services's IDV awards, one each. The latest went to Ssai Of Georgia, LLC on July 2, 2018. The awardees whose task orders obligated the most are Aging Aircraft Consulting LLC, Carolina Growler Inc. and Ssai Of Georgia, LLC.

How much has been spent through MHU 110/141 Engineering Services?

3 task orders have been placed under MHU 110/141 Engineering Services, obligating $96,146.

What is the shared ceiling of MHU 110/141 Engineering Services?

MHU 110/141 Engineering Services's shared ceiling is $4,750,000; its task orders have used 2% of it.

Which agencies use MHU 110/141 Engineering Services the most?

The departments whose task orders under MHU 110/141 Engineering Services obligated the most are Air Force ($96,146).

On GovTribe

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