FA489018D0002-FA489018F7008
Delivery Order
Overview
Government Description
MQ-9 REMOTELY PILOTED AIRCRAFT (RPA) GROUND CONTROL STATION (GCS) SUPPORT AT ANG LOCATIONS - DES MOINES, IA; HORSHAM, PA; FT SMITH, AR; SPRINGFIELD, OH; NASHVILLE, TN; NIAGARA FALLS, NY; AND BATTLE CREEK, MI.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Des Moines, IA 50321 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 $45,821,161 to $46,264,111.
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: Invictus Technical Solutions, 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: Invictus Technical Solutions, Solution One Industries
Amentum Services was awarded
Delivery Order FA489018F7008 (FA4890-18-F-7008)
worth up to $46,264,111
by Air National Guard
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.
As of today, the Delivery Order has a total reported backlog of $0 and funded backlog of $0, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/11/25
Period of Performance
8/1/18
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$46.3M
Total Obligated
$46.3M
Current Award
$46.3M
Potential Award
$0.2
Funded Backlog
$0.2
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA489018D0002-FA489018F7008
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA489018D0002-FA489018F7008
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,637,116 | 125,600.4 | 60.4 | $52.84 |
| 2022 | $6,326,133 | 122,060.6 | 58.7 | $51.83 |
| 2023 | $6,675,297 | 108,165.8 | 52.0 | $61.71 |
Opportunity Lifecycle
Procurement history for FA489018D0002-FA489018F7008
Transaction History
Modifications to FA489018D0002-FA489018F7008
People
Suggested agency contacts for FA489018D0002-FA489018F7008
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
F9WFX1
Created By
aimee.black@us.af.mil
Last Modified By
aimee.black@us.af.mil
Approved By
aimee.black@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
IA-03
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Zachary (Zach) Nunn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,868,357 | 100% |
Modified: 4/11/25