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FA002123C0001

Definitive Contract

Overview

Government Description
MC-12 TRAINING SUPPORT
Place of Performance
Oklahoma City, OK 73179 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
34
Analysis Notes
Predecessor This appears to be a continuation of a prior contract FA002119CA005.
Vector Solutions was awarded Definitive Contract FA002123C0001 (FA0021-23-C-0001) for Mc-12 Training Support worth up to $19,742,299 by the Department of the Air Force in March 2023. The contract has a duration of 5 years and was awarded through solicitation AFSOC - MC-12 - Tactical System Operators (TSO) Training Support Services with a Service Disabled Veteran Owned Small Business set aside with NAICS 611512 and PSC U099 via direct negotiation acquisition procedures with 7 bids received. As of today, the Definitive Contract has a total reported backlog of $19,742,299 and funded backlog of $3,793,602.

DOD Announcements

Feb 2023: Vector Solutions Inc., Glendale, Arizona, was awarded a $ 19,742,299 contract to provide MC-12 Tactical System operator training support services. This contract provides for non-personal services to train Air Force Special Operations Command MC-12 Tactical Systems operators. Work will be performed at Will Rogers National Guard Base, Oklahoma, and is expected to be completed by March 20, 2028. This contract was a competitive acquisition and seven offers received. Fiscal 2023 operations and maintenance funds in the amount of $3,793,602 are being obligated at the time of award. The 765th Enterprise Sourcing Flight, Air Force Installation Contracting Center, Hurlburt Field, Fort Walton Beach, Florida, is the contracting activity (FA002123C0001).

Status
(Open)

Last Modified 4/26/23
Period of Performance
3/21/23
Start Date
3/20/24
Current End Date
3/20/28
Potential End Date
49.0% Complete

Obligations and Backlog
$0.0
Total Obligated
$3.8M
Current Award
$19.7M
Potential Award
0% Funded
$3.8M
Funded Backlog
$19.7M
Total Backlog

Award Hierarchy

Definitive Contract

FA002123C0001

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA002123C0001

Opportunity Lifecycle

Procurement history for FA002123C0001

Transaction History

Modifications to FA002123C0001

People

Suggested agency contacts for FA002123C0001

Competition

Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
D5PKCPNDMCV9
Awardee CAGE
7H4F5
Agency Detail
Awarding Office
FA0021 FA0021 AFICA 765 SCONF
Funding Office
F2FF26
Created By
donald.hirst@us.af.mil
Last Modified By
davids
Approved By
davids

Legislative

Legislative Mandates
Labor Standards
Performance District
OK-03
Senators
James Lankford
Markwayne Mullin
Representative
Frank Lucas
Modified: 4/26/23