FA489018C0009
Definitive Contract
Overview
Government Description
WEAPONS SCHOOL CONTRACT AWARD
Alternate Description
Weapons School
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Nellis Afb, NV 89191 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
COVID-19 $66,309 (0%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 05/31/24 and the Potential Award value has increased 7% from $36,129,830 to $38,519,730.
Unrealized Backlog This Definitive Contract is complete with $1,895,100 of funded backlog and $17,470,002 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 05/31/24 and the Potential Award value has increased 7% from $36,129,830 to $38,519,730.
Unrealized Backlog This Definitive Contract is complete with $1,895,100 of funded backlog and $17,470,002 of unfunded backlog unused, which is typically due to unexercised options.
Crew Training International was awarded
Definitive Contract FA489018C0009 (FA4890-18-C-0009)
for Weapons School Contract Award
worth up to $38,519,730
by Air Combat Command
in February 2018.
The contract
has a duration of 6 years 3 months and
was awarded
through solicitation Weapon School CAT/CWD
with a Small Business Total set aside
with
NAICS 611512 and
PSC U008
via direct negotiation acquisition procedures with 8 bids received.
As of today, the Definitive Contract has a total reported backlog of $17,470,002 and funded backlog of $1,895,100, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 12/27/24
Period of Performance
2/1/18
Start Date
5/31/24
Current End Date
5/31/24
Potential End Date
Obligations and Backlog
$21.0M
Total Obligated
$22.9M
Current Award
$38.5M
Potential Award
$1.9M
Funded Backlog
$17.5M
Total Backlog
Award Hierarchy
Definitive Contract
FA489018C0009
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA489018C0009
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,947,661 | 39,381.0 | 18.9 | $100.24 |
| 2022 | $4,095,982 | 38,939.0 | 18.7 | $105.19 |
| 2023 | $4,373,891 | 37,839.3 | 18.2 | $115.59 |
Subcontract Awards
Disclosed subcontracts for FA489018C0009
Opportunity Lifecycle
Procurement history for FA489018C0009
Transaction History
Modifications to FA489018C0009
People
Suggested agency contacts for FA489018C0009
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
KYAVL4M9LEW5
Awardee CAGE
046D1
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F1GFA3
Created By
christopher.richards.18@us.af.mil
Last Modified By
christopher.richards.18@us.af.mil
Approved By
christopher.richards.18@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
NV-04
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Steven Horsford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $130,885 | 186% |
Modified: 12/27/24