FA489018D0002-FA489019FA051
Delivery Order
Overview
Government Description
REMOTELY PILOTED AIRCRAFT (RPA) AWARD FEE FUNDING OBLIGATION AT IDIQ LEVEL - PERIOD ONE AWARD EARNED FOR OTHER THAN ANG SITES.
Awardee
Awarding / Funding Agency
Place of Performance
Afghanistan
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
12
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 37% from $21,301,766 to $13,481,185.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $2,000,000 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $2,000,000 of unfunded backlog unused.
Amentum Services was awarded
Delivery Order FA489019FA051 (FA4890-19-F-A051)
worth up to $13,481,185
by Air Combat Command
in March 2018.
The contract
has a duration of 7 years 3 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 $2,000,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/1/25
Period of Performance
3/22/18
Start Date
12/31/24
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$11.5M
Total Obligated
$11.5M
Current Award
$13.5M
Potential Award
$0.0
Funded Backlog
$2.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA489018D0002-FA489019FA051
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA489018D0002-FA489019FA051
Transaction History
Modifications to FA489018D0002-FA489019FA051
People
Suggested agency contacts for FA489018D0002-FA489019FA051
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
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
Not Applicable
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) | $811,237 | 99% |
Modified: 4/1/25