FA489018D0002-FA489022F0032
Delivery Order
Overview
Government Description
Remotely Piloted Aircraft (RPA) MQ9 Operational-level Maintenance Support
Awardee
Awarding / Funding Agency
Place of Performance
Kuwait
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/25 to 11/30/25 and the Potential Award value has increased 11% from $56,806,823 to $63,321,385.
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 $540,088 of funded backlog and $540,088 of unfunded backlog unused, which is typically due to unexercised options.
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 $540,088 of funded backlog and $540,088 of unfunded backlog unused, which is typically due to unexercised options.
Amentum Services was awarded
Delivery Order FA489022F0032 (FA4890-22-F-0032)
for Remotely Piloted Aircraft (RPA) Mq9 Operational-Level Maintenance Support
worth up to $63,321,385
by Air Combat Command
in June 2022.
The contract
has a duration of 3 years 5 months and
was awarded
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 $540,088 and funded backlog of $540,088, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/29/25
Period of Performance
6/1/22
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations and Backlog
$62.8M
Total Obligated
$63.3M
Current Award
$63.3M
Potential Award
$540.1K
Funded Backlog
$540.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA489018D0002-FA489022F0032
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA489018D0002-FA489022F0032
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,714,684 | 44,831.9 | 21.6 | $60.55 |
| 2023 | $16,486,749 | 151,620.0 | 72.9 | $108.74 |
Transaction History
Modifications to FA489018D0002-FA489022F0032
People
Suggested agency contacts for FA489018D0002-FA489022F0032
Competition
Number of Bidders
Not Applicable
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
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
Modified: 9/29/25