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89233119CNA000072

Definitive Contract

Overview

Government Description
DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15.
Awardee
King Aerospace
Awarding Agency
National Nuclear Security Administration (NNSA) [DOE]
Funding Agency
NNSA Weapons Activities [DOE - NNSA]
NAICS
488190 - Other Support Activities for Air Transportation
PSC
J015 - Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Place of Performance
Albuquerque, NM 87185 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
DC-9 and 737 AIRCRAFT SUPPORT SERVICES CONTRACT FO (DE-SOL-0008818)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 03/10/24 to 05/31/24 and the Potential Award value has increased 3% from $28,585,917 to $29,314,404.
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of Energy has an overall small business subcontracting goal of 49%
Unrealized Backlog This Definitive Contract is complete with $1,549,443 of funded backlog and $1,549,443 of unfunded backlog unused, which is typically due to unexercised options.
King Aerospace was awarded Definitive Contract 89233119CNA000072 (892331-19-C-NA000072) worth up to $29,314,404 by NNSA Weapons Activities in March 2019. The contract has a duration of 5 years 2 months and was awarded through solicitation DC-9 and 737 AIRCRAFT SUPPORT SERVICES CONTRACT FO full & open with NAICS 488190 and PSC J015 via direct negotiation acquisition procedures with 4 bids received. As of today, the Definitive Contract has a total reported backlog of $1,549,443 and funded backlog of $1,549,443, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 1/7/25
Period of Performance
3/11/19
Start Date
5/31/24
Current End Date
5/31/24
Potential End Date
100% Complete

Obligations and Backlog
$27.8M
Total Obligated
$29.3M
Current Award
$29.3M
Potential Award
95% Funded
$1.5M
Funded Backlog
$1.5M
Total Backlog

Award Hierarchy

Definitive Contract

89233119CNA000072

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 89233119CNA000072

Labor Services Billing

Annual labor billing rates and FTE reported for 89233119CNA000072

Year Services Invoiced Hours FTE Blended Rate
2019 $1,245,193 13,877.1 6.7 $89.73
2020 $1,325,730 37,232.9 17.9 $35.61
2021 $5,718,844 36,267.4 17.4 $157.69
2022 $4,567,888 38,399.0 18.5 $118.96
2023 $6,646,949 41,345.0 19.9 $160.77

Opportunity Lifecycle

Procurement history for 89233119CNA000072

Transaction History

Modifications to 89233119CNA000072

People

Suggested agency contacts for 89233119CNA000072

Competition

Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TTC9EYEFBL27
Awardee CAGE
0UF62
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892300
Created By
dalila.burton@nnsa.doe.gov
Last Modified By
dalila.burton@nnsa.doe.gov
Approved By
dalila.burton@nnsa.doe.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Representative
Melanie Stansbury

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Weapons Activities, National Nuclear Security Administration, Energy (089-0240) Atomic energy defense activities Other services from non-Federal sources (25.2) $21,558,407 100%
Modified: 1/7/25