SOF Support Services Contract II (SSSC II)

Ended Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
457
Obligated
$285,890,259

Vehicle facts

Agencies
Combined task order value
  • $70,504,797 Current, with exercised options
  • $80,027,673 Potential, with all options
Last date to order 100% complete
Shared ceiling 65% used
$440,000,000.00

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

About this vehicle

The Defense Contract Management Agency established SOF Support Services Contract II (SSSC II), a Master IDIQ for support services on a portfolio of Air Force special operations aircraft including AC-130H, AC-130U, MC-130E, MC-130H, MC-130P, C-141B/C-17 SOLL, MH-53J, MH-53M, HH-60G, HH-3F, UH-1N, CV-22, and associated subsystems and technical orders; ordering closed on August 30, 2013, and the vehicle is no longer active.

The vehicle was awarded on September 3, 2002, and issued 457 task orders through September 24, 2012. Ordering momentum remained steady during its final five years of availability, ranging from 35 to 57 orders annually. The vehicle has obligated $285.9 million against a combined task-order potential value of $80 million, meaning actual spending exceeded stated potential by 357 percent—a pattern typical of time-and-materials and cost-reimbursable work where task-order ceilings are low but performance often overruns them. Combined obligated dollars substantially exceed available potential value, indicating heavy reliance on modifications and contract adjustments to fund continued performance.

Vertex Aircraft Integration And Sustainment LLC dominates the competitive landscape, holding 364 of 457 orders (80 percent) and $53.3 million of combined potential value (67 percent). BAE Systems Science & Technology Inc. is the distant second prime with 67 orders and $23.9 million combined potential value. Innovative Technologies Corp and MTC Technologies Inc. account for the remaining 26 orders. Work is concentrated at Air Force logistics centers: Robins Air Force Base Lifecycle Management Center received 319 orders valued at $59.3 million combined potential, and Warner Robins Air Logistics Complex received 81 orders valued at $20.7 million combined potential.

About 83 percent of task orders carried partial small business set-asides; the remaining 17 percent were unrestricted. Task orders are priced across firm fixed price, time and materials, and cost-no-fee models. Representative recent orders for tech data integration, reliability and maintainability engineering, and TOMA (technical order maintenance analysis) services ranged from sub-thousand dollar FFP orders to six-figure time-and-materials ceiling values. Large engineering services and TOMA orders occasionally exceeded $1 million obligated amounts, though these represent outliers within the portfolio.

Description

SSSC II is for the acquisiton of support services for the following weapon systems and subsystems: AC-130H, AC-130U, MC-130E, MC-130H, MC-130P, C-141B/C-17 SOLL, MH-53J, MH-53M, HH-60G, HH-3F, UH-1N, CV-22, associated technical orders, aircraft systems, subsystems, avionics and support equipment.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
0031 BAE Systems Science & Technology Inc. DCMA $1,658,215
0008 BAE Systems Science & Technology Inc. DCMA $2,096,941
Toma order 0085 BAE Systems Science & Technology Inc. DCMA $2,523
Engineering services 0409 Vertex Aircraft Integration And Sustainment LLC DCMA $501,769
Toma services 0088 BAE Systems Science & Technology Inc. DCMA $73,087
Toma order 0087 BAE Systems Science & Technology Inc. DCMA $10,542
A & as services 0083 BAE Systems Science & Technology Inc. DCMA $2,510,546
0122 Vertex Aircraft Integration And Sustainment LLC DCMA $784,941
A & as logistics services 0084 BAE Systems Science & Technology Inc. DCMA $338,070
Toma support 0081 BAE Systems Science & Technology Inc. DCMA $1,839
Toma order 0076 BAE Systems Science & Technology Inc. DCMA $1,861,808
Toma support 0075 BAE Systems Science & Technology Inc. DCMA $4,124
Toma order 0073 BAE Systems Science & Technology Inc. DCMA $163,984
Order for tcto 1C-13-1960 0070 BAE Systems Science & Technology Inc. DCMA $3,931
Toma order 0067 BAE Systems Science & Technology Inc. DCMA $24,687
Toma services 0065 BAE Systems Science & Technology Inc. DCMA $16,261
Engineering services 0372 Vertex Aircraft Integration And Sustainment LLC DCMA $624,151
Other management support services 0217 Vertex Aircraft Integration And Sustainment LLC DCMA $798,728
Engineerimg services 0078 BAE Systems Science & Technology Inc. DCMA $1,326,772
Tcto 1H-60-983 0080 BAE Systems Science & Technology Inc. DCMA $11,107
Engineering services 0053 BAE Systems Science & Technology Inc. DCMA $144,037
Toma services 0060 BAE Systems Science & Technology Inc. DCMA $169,250
Engineering services/toma 0051 BAE Systems Science & Technology Inc. DCMA $7,662
Toma 0074 BAE Systems Science & Technology Inc. DCMA $12,944
Toma for LC-130H epcs 0071 BAE Systems Science & Technology Inc. DCMA $13,362
Show 15 more

Latest 25 of 457 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Vertex Aircraft Integration And Sustainment LLC $230,091,037 80%
2 BAE Systems Science & Technology Inc. $47,790,148 17%
3 Innovative Technologies Corp $5,742,294 2%
4 MTC Technologies Inc. $2,266,780 1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $282,135,102 99%
2 Defense Contract Management Agency $3,755,157 1%

Obligations by fiscal year

Fiscal year Obligated
FY2018 -$76,283
FY2017 -$102,702
FY2016 -$704,897
FY2015 -$229,165
FY2014 -$346,779
FY2013 $793,557
FY2012 $8,673,154
FY2011 $13,242,856
FY2010 $12,766,946
FY2009 $21,012,566
FY2008 $30,547,269
FY2007 $45,695,650
FY2006 $68,462,472
FY2005 $20,568,613
FY2004 $45,293,088
FY2003 $19,677,933
FY2002 $615,980
Show all 17

Quick answers

What is the SSSC II contract vehicle?

SOF Support Services Contract II (SSSC II) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Defense Contract Management Agency (Department of Defense) and Warner Robins Air Logistics Complex (Air Logistics Complexes), awarded on September 3, 2002.

Which companies hold SSSC II?

3 companies hold SSSC II's IDV awards, one each. The latest went to BAE Systems Science & Technology Inc. on September 3, 2002. The awardees whose task orders obligated the most are Vertex Aircraft Integration And Sustainment LLC, BAE Systems Science & Technology Inc. and Innovative Technologies Corp.

How much has been spent through SSSC II?

457 task orders have been placed under SSSC II, obligating $285,890,259. Their combined current value, with exercised options, is $70,504,797.

What is the shared ceiling of SSSC II?

SSSC II's shared ceiling is $440,000,000; its task orders have used 65% of it.

Which agencies use SSSC II the most?

The departments whose task orders under SSSC II obligated the most are Air Force ($282,135,102) and Defense Contract Management Agency ($3,755,157).

On GovTribe

See this vehicle's full record

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