FA300220D0015-FA300222F0105
Delivery Order
Overview
Government Description
Trainer maintenance services provided for the 82D training wing (TRW) at sheppard Air Force Base (AFB), wichita falls, TX, and the 359TH training squadron (TRS) detachment 1 at Naval Air Station (NAS) pensacola, FL. Includes support of Ground Instructional Training Aircraft (GITA), static display aircraft, trainers, support equipment, Aerospace Ground Equipment (AGE), and munitions storage at sheppard AFB, TX. Additionally, services cover aircraft structural maintenance, advanced composite repair, low observables, and non-destructive inspection courses at 359 TRS detachment 1, NAS pensacola, FL.
Awardee
Awarding / Funding Agency
Place of Performance
Sheppard Afb, TX 76311 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 7% from $69,393,918 to $74,492,550.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Denmar Services, Delaware Resource Group Of Oklahoma, Texas Aviation Premier Services, Advanced Systems Technology
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Denmar Services, Delaware Resource Group Of Oklahoma, Texas Aviation Premier Services, Advanced Systems Technology
M1 Support Services was awarded
Delivery Order FA300222F0105 (FA3002-22-F-0105)
for Trainer Maintenance Services, 82d TRW, Sheppard AFB & 359th TRS Det 1, NAS Pensacola
worth up to $74,492,550
by Air Education and Training Command
in October 2022.
The contract
has a duration of 5 years 5 months and
was awarded
through solicitation FA300222R0005
full & open
with
NAICS 488190 and
PSC J015
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $21,110,267 and funded backlog of $1,842,075.
This contract was awarded through vehicle Aircraft Maintenance Enterprise Solution (ACES).
DOD Announcements
Sep 2023:
M1 Support Services, Denton, Texas, has been awarded a $12,744,648 modification (P00008) to previously awarded FA3002-22-F-0105 for trainer maintenance services. This contract modification is to exercise Option Period One. Work will be performed at Sheppard Air Force Base, Texas; and Naval Air Station Pensacola, Florida, and is expected to be completed by September 30, 2024. Fiscal 2024 operation and maintenance funds in the amount of $12,744,648 are being obligated at the time of award. The total cumulative face value of the contract is $24,716,663. The 82nd Contracting Squadron, Sheppard AFB, Texas, is the contracting activity.
Sep 2024: M1 Support Services, Denton, Texas, has been awarded a $13,106,623 modification (P00021) to previously awarded contract (FA3002-22-F-0105) for trainer maintenance services. This contract modification is to exercise option period two. This modification brings the total cumulative face value of the contract to $24,812,239. Work will be performed at Sheppard Air Force Base, Texas; and Naval Air Station Pensacola, Florida, and is expected to be completed Sept. 30, 2025. Fiscal 2025 operation and maintenance funds in the amount of $13,106,623 are being obligated on Oct. 1, 2024. The 82nd Contracting Squadron, Sheppard AFB, Texas, is the contracting activity.
Sep 2025: M1 Support Services, Denton, Texas, was awarded a $13,742,564 modification (P00037) to a previously awarded contract (FA3002-22-F-0105) for trainer maintenance services. The modification brings the total cumulative face value of the contract to $52,254,528 from $38,511,964. This contract modification is to exercise option period three. Work will be performed at Sheppard Air Force Base, Texas, and satellite site at Naval Air Station Pensacola, Florida, and is expected to be completed by Sept. 30, 2026. Fiscal 2026 operation and maintenance funds in the amount of $13,742,564 are being obligated at the time of award. The 82nd Contracting Squadron, Sheppard AFB, Texas, is the administrative contracting activity. (Awarded Sept. 12, 2025)
Sep 2024: M1 Support Services, Denton, Texas, has been awarded a $13,106,623 modification (P00021) to previously awarded contract (FA3002-22-F-0105) for trainer maintenance services. This contract modification is to exercise option period two. This modification brings the total cumulative face value of the contract to $24,812,239. Work will be performed at Sheppard Air Force Base, Texas; and Naval Air Station Pensacola, Florida, and is expected to be completed Sept. 30, 2025. Fiscal 2025 operation and maintenance funds in the amount of $13,106,623 are being obligated on Oct. 1, 2024. The 82nd Contracting Squadron, Sheppard AFB, Texas, is the contracting activity.
Sep 2025: M1 Support Services, Denton, Texas, was awarded a $13,742,564 modification (P00037) to a previously awarded contract (FA3002-22-F-0105) for trainer maintenance services. The modification brings the total cumulative face value of the contract to $52,254,528 from $38,511,964. This contract modification is to exercise option period three. Work will be performed at Sheppard Air Force Base, Texas, and satellite site at Naval Air Station Pensacola, Florida, and is expected to be completed by Sept. 30, 2026. Fiscal 2026 operation and maintenance funds in the amount of $13,742,564 are being obligated at the time of award. The 82nd Contracting Squadron, Sheppard AFB, Texas, is the administrative contracting activity. (Awarded Sept. 12, 2025)
Status
(Open)
Last Modified 6/12/26
Period of Performance
10/1/22
Start Date
9/30/27
Current End Date
3/31/28
Potential End Date
Obligations and Backlog
$53.4M
Total Obligated
$55.2M
Current Award
$74.5M
Potential Award
$1.8M
Funded Backlog
$21.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA300220D0015-FA300222F0105
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA300220D0015-FA300222F0105
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $14,130,002 | 169,431.9 | 81.5 | $83.40 |
| 2025 | $14,688,395 | 206,238.0 | 99.2 | $71.22 |
Subcontract Awards
Disclosed subcontracts for FA300220D0015-FA300222F0105
Transaction History
Modifications to FA300220D0015-FA300222F0105
People
Suggested agency contacts for FA300220D0015-FA300222F0105
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
Awardee UEI
PNAFHATW8BD7
Awardee CAGE
3KXK1
Agency Detail
Awarding Office
FA3020 FA3020 82 CONS LGC
Funding Office
F3V5L1
Created By
carri.davoult@us.af.mil
Last Modified By
shyvonne.yarbrough@sa5700.fa3020
Approved By
shyvonne.yarbrough@sa5700.fa3020
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ronny Jackson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,477,935 | 100% |
Modified: 6/12/26