15DDHQ19C00000002
Definitive Contract
Overview
Government Description
TOTAL AVIATION SUPPORT SERVICE
Alternate Description
IGF::CT::IGF T-45 U.S.N. AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT (CLS)
Awardee
Awarding Agency
Funding Agency
Technology Program
Place of Performance
Madison, MS 39110 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/24 to 12/31/24 and the Potential Award value has increased 5% from $389,074,471 to $408,825,560.
Predecessor This appears to be a continuation of a prior contract 15DDHQ18C00000019.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Justice has an overall small business subcontracting goal of 38%
Unrealized Backlog This Definitive Contract is complete with $44,675,090 of funded backlog and $186,892,725 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract 15DDHQ18C00000019.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Justice has an overall small business subcontracting goal of 38%
Unrealized Backlog This Definitive Contract is complete with $44,675,090 of funded backlog and $186,892,725 of unfunded backlog unused, which is typically due to unexercised options.
Vertex Aerospace was awarded
Definitive Contract 15DDHQ19C00000002 (15DDHQ-19-C-00000002)
for Total Aviation Support Service
worth up to $408,825,560
by Aviation Division
in July 2019.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation Total Aviation Support Services
full & open
with
NAICS 336411 and
PSC J015
via direct negotiation acquisition procedures with 4 bids received.
As of today, the Definitive Contract has a total reported backlog of $186,892,725 and funded backlog of $44,675,090, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 11/29/24
Period of Performance
7/1/19
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$221.9M
Total Obligated
$266.6M
Current Award
$408.8M
Potential Award
$44.7M
Funded Backlog
$186.9M
Total Backlog
Award Hierarchy
Definitive Contract
15DDHQ19C00000002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15DDHQ19C00000002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $30,106,997 | 184,446.4 | 88.7 | $163.23 |
| 2021 | $35,982,729 | 194,490.0 | 93.5 | $185.01 |
| 2022 | $64,526,613 | 202,726.9 | 97.5 | $318.29 |
| 2023 | $37,736,704 | 190,371.5 | 91.5 | $198.23 |
Subcontract Awards
Disclosed subcontracts for 15DDHQ19C00000002
Opportunity Lifecycle
Procurement history for 15DDHQ19C00000002
Transaction History
Modifications to 15DDHQ19C00000002
People
Suggested agency contacts for 15DDHQ19C00000002
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DD0A
Created By
rfburke
Last Modified By
rfburke
Approved By
rfburke
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Michael Guest
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $138,653,185 | 77% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $28,272,654 | 16% |
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $6,914,068 | 4% |
Modified: 11/29/24