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FA489017C0005

Definitive Contract

Overview

Government Description
WRM III CONTRACT AWARD; TRANSITION PERIOD 1 FEB-30 APR 2017; BASE PERIOD 1 MAY-30 SEP 2017; ADDITIONAL PERFORMANCE LOCATIONS: KUWAIT, OMAN, QATAR,&UNITED ARAB EMIRATES
Alternate Description
WRM3
Place of Performance
Shaw Afb, SC 29152 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential Award value has increased 509% from $96,152,223 to $585,278,280.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amentum Services was awarded Definitive Contract FA489017C0005 (FA4890-17-C-0005) worth up to $585,278,280 by Air Mobility Command in February 2017. The contract has a duration of 7 years 7 months and was awarded through solicitation War Reserve Materiels (WRM) full & open with NAICS 561210 and PSC M1GZ via direct negotiation acquisition procedures with 6 bids received. As of today, the Definitive Contract has a total reported backlog of $31,926,292 and funded backlog of $6,945,925.

DOD Announcements

Oct 2017: DynCorp International LLC, Fort Worth, Texas, has been awarded a $64,110,387 modification (P00009) for Air Forces Central Command war reserve materiel.  Work will be performed at Shaw Air Force Base, South Carolina; Kuwait; Oman; Qatar; and United Arab Emirates, and is expected to be completed by Sept. 30, 2018.  Fiscal 2018 operations and maintenance funds are being obligated at the time of award.  Acquisition Management and Integration Center, Joint Base Langley-Eustis, Virginia, is the contracting activity (FA4890-17-C-0005).  (Awarded Oct. 1, 2017)

Status
(Open)

Last Modified 11/14/23
Period of Performance
2/1/17
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
94.0% Complete

Obligations and Backlog
$553.4M
Total Obligated
$560.3M
Current Award
$585.3M
Potential Award
95% Funded
$6.9M
Funded Backlog
$31.9M
Total Backlog

Award Hierarchy

Definitive Contract

FA489017C0005

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA489017C0005

Labor Services Billing

Annual labor billing rates and FTE reported for FA489017C0005

Subcontract Awards

Disclosed subcontracts for FA489017C0005

Opportunity Lifecycle

Procurement history for FA489017C0005

Transaction History

Modifications to FA489017C0005

People

Suggested agency contacts for FA489017C0005

Competition

Number of Bidders
6
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F3ST70
Created By
anissa.ross.web
Last Modified By
anissa.ross.web
Approved By
anissa.ross.web

Legislative

Legislative Mandates
Labor Standards
Performance District
SC-05
Senators
Lindsey Graham
Tim Scott
Representative
Ralph Norman

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 facilities (25.4) $8,799,851 82%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Transportation of things (22.0) $1,898,680 18%
Modified: 11/14/23