FA489018D0002-FA489018F7005
Delivery Order
Overview
Government Description
REMOTELY PILOTED AIRCRAFT (RPA - MQ-9) O-LEVEL MAINTENANCE SERVICES AT CREECH AND NELLIS AFBS, NV.
Awardee
Awarding / Funding Agency
Place of Performance
Indian Springs, NV 89018 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $62,026,899 to $62,172,561.
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: Solution One Industries
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: Solution One Industries
Amentum Services was awarded
Delivery Order FA489018F7005 (FA4890-18-F-7005)
for Remotely Piloted Aircraft (RPA - MQ-9) O-Level Maintenance Services At Creech And Nellis Afbs, Nv.
worth up to $62,172,561
by Air Combat Command
in August 2018.
The contract
has a duration of 6 years 10 months and
was awarded
through solicitation Remotely Piloted Aircraft (RPA) Operations and Maintenance (O&M) Support
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 9/18/24
Period of Performance
8/1/18
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations
$62.2M
Total Obligated
$62.2M
Current Award
$62.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA489018D0002-FA489018F7005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA489018D0002-FA489018F7005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,322,346 | 162,897.9 | 78.3 | $57.23 |
| 2022 | $8,512,184 | 112,973.7 | 54.3 | $75.35 |
| 2023 | $9,305,377 | 108,802.8 | 52.3 | $85.53 |
Opportunity Lifecycle
Procurement history for FA489018D0002-FA489018F7005
Transaction History
Modifications to FA489018D0002-FA489018F7005
People
Suggested agency contacts for FA489018D0002-FA489018F7005
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F2QF04
Created By
emma.elmore@us.af.mil
Last Modified By
emma.elmore@us.af.mil
Approved By
emma.elmore@us.af.mil
Legislative
Legislative Mandates
Labor Standards
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, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $8,087,613 | 100% |
Modified: 9/18/24