47QSHA19D004B-W912NW22F0087
Delivery Order
Overview
Government Description
AIRCRAFT AND AIRCRAFT COMPONENTS DIRECT LABOR SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Corpus Christi, TX 78419 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
103
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 21% from $38,076,535 to $46,247,310.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amentum Services was awarded
Delivery Order W912NW22F0087 (W912NW-22-F-0087)
for Aircraft And Aircraft Components Direct Labor Support
worth up to $46,247,310
by Aviation and Missile Command
in September 2022.
The contract
has a duration of 3 years and
was awarded
through solicitation W912NW22R0008
full & open
with
NAICS 561210 and
PSC J015
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Sep 2023:
Amentum Services Inc., Chantilly, Virginia, was awarded a $12,752,657 modification (P00003) to contract W912NW-22-F-0087 for contractor support for aircraft and aircraft component production. Work will be performed in Corpus Christi, Texas, with an estimated completion date of Sept. 30, 2025. Fiscal 2023 Army working capital funds in the amount of $12,752,657 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
K & K Plus Inc.,* Newberry, Michigan, was awarded a $12,698,168 firm-fixed-price contract for building improvements and upgrades. Bids were solicited via the internet with three received. Work will be performed at Fort Riley, Kansas, with an estimated completion date of March 18, 2025. Fiscal 2023 operation and maintenance, Army funds in the amount of $12,698,168 were obligated at the time of the award. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity (W912DQ-23-C-4035).
Sep 2024: Amentum Services Inc., Chantilly, Virginia, was awarded an $18,159,699 modification (P00007) to contract W912NW-22-F-0087 for contractor support to management and the supporting workforce for Corpus Christi Army Depot aircraft and aircraft component production. Work will be performed in Corpus Christi, Texas, with an estimated completion date of Sept. 30, 2025. Fiscal 2024 Army working capital funds in the amount of $18,159,698 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
K & K Plus Inc.,* Newberry, Michigan, was awarded a $12,698,168 firm-fixed-price contract for building improvements and upgrades. Bids were solicited via the internet with three received. Work will be performed at Fort Riley, Kansas, with an estimated completion date of March 18, 2025. Fiscal 2023 operation and maintenance, Army funds in the amount of $12,698,168 were obligated at the time of the award. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity (W912DQ-23-C-4035).
Sep 2024: Amentum Services Inc., Chantilly, Virginia, was awarded an $18,159,699 modification (P00007) to contract W912NW-22-F-0087 for contractor support to management and the supporting workforce for Corpus Christi Army Depot aircraft and aircraft component production. Work will be performed in Corpus Christi, Texas, with an estimated completion date of Sept. 30, 2025. Fiscal 2024 Army working capital funds in the amount of $18,159,698 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
Status
(Complete)
Last Modified 9/16/24
Period of Performance
9/28/22
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations
$46.2M
Total Obligated
$46.2M
Current Award
$46.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSHA19D004B-W912NW22F0087
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QSHA19D004B-W912NW22F0087
People
Suggested agency contacts for 47QSHA19D004B-W912NW22F0087
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
W912NW W6QK CCAD CONTR OFF
Funding Office
W45N7V
Created By
dawyn.m.martinez.civ@army.mil
Last Modified By
dawyn.m.martinez.civ@army.mil
Approved By
dawyn.m.martinez.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-27
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Michael Cloud
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,797,688 | 100% |
Modified: 9/16/24