FA300220D0015-FA300223F0071
Delivery Order
Overview
Government Description
Columbus AFB Ac Maint Services Ace Mac IDIQ
Awardee
Awarding / Funding Agency
Place of Performance
Columbus, MS 39710 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 8% from $416,348,601 to $449,925,901.
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, Sofis-Trg, S & K Support Services
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, Sofis-Trg, S & K Support Services
M1 Support Services was awarded
Delivery Order FA300223F0071 (FA3002-23-F-0071)
for Columbus Afb Ac Maint Services Ace Mac Idiq
worth up to $449,925,901
by Air Education and Training Command
in October 2023.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation FA300222R0027
full & open
with
NAICS 488190 and
PSC J015
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $206,358,361 and funded backlog of $1,808,806.
This contract was awarded through vehicle Aircraft Maintenance Enterprise Solution (ACES).
Status
(Open)
Last Modified 5/15/26
Period of Performance
10/1/23
Start Date
9/30/26
Current End Date
1/31/29
Potential End Date
Obligations and Backlog
$243.6M
Total Obligated
$245.4M
Current Award
$449.9M
Potential Award
$1.8M
Funded Backlog
$206.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA300220D0015-FA300223F0071
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA300220D0015-FA300223F0071
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $74,354,332 | 884,640.0 | 425.3 | $84.05 |
| 2025 | $79,671,296 | 1,119,013.0 | 538.0 | $71.20 |
Subcontract Awards
Disclosed subcontracts for FA300220D0015-FA300223F0071
Transaction History
Modifications to FA300220D0015-FA300223F0071
People
Suggested agency contacts for FA300220D0015-FA300223F0071
Competition
Number of Bidders
5
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
PNAFHATW8BD7
Awardee CAGE
3KXK1
Agency Detail
Awarding Office
FA3022 FA3022 14 CONS LGCA
Funding Office
F1N2E5
Created By
michael.keasler@us.af.mil
Last Modified By
michael.keasler@us.af.mil
Approved By
michael.keasler@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
MS-01
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Trent Kelly
Modified: 5/15/26