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FA489019C0003

Definitive Contract

Overview

Government Description
MQ9 CAT/CWD AWARD
Alternate Description
MQ-9
Awarding / Funding Agency
Place of Performance
Holloman Afb, NM 88330 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
Termination This definitive contract was terminated for convenience (partial or complete) in August 2025.
COVID-19 $247,000 (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 09/30/23 to 06/30/26 and the Potential Award value has increased 25% from $234,920,321 to $292,715,077.
Recompete The following similar solicitation(s) may continue aspects of this contract: NOTICE OF INTENT – Bridge Action For: Contract FA489019C0003, MQ-9 Contract Aircrew Training and Courseware Development (CAT/CWD), NOTICE OF INTENT – Bridge Action For: Contract FA489019C0003, MQ-9 Contract Aircrew Training and Courseware Development (CAT/CWD), NOTICE OF INTENT – Bridge Action For: Contract FA489019C0003, MQ-9 Contract Aircrew Training and Courseware Development (CAT/CWD)
Incumbent Based on the size of recent awards, Crew Training International may exceed the set-aside threshold of $34 million for NAICS 611512 in the event of a recompete
Crew Training International was awarded Definitive Contract FA489019C0003 (FA4890-19-C-0003) for Mq9 Cat/Cwd Award worth up to $292,715,077 by Air Combat Command in November 2018. The contract has a duration of 7 years 7 months and was awarded through solicitation MQ-9 CAT/CWD with a Small Business Total set aside with NAICS 611512 and PSC U009 via direct negotiation acquisition procedures with 8 bids received. As of today, the Definitive Contract has a total reported backlog of $12,692,602 and funded backlog of $3,390,764.

DOD Announcements

Nov 2018: Crew Training International Inc., Memphis, Tennessee, has been awarded a $241,410,854 firm-fixed-price contract for the MQ-9 Contract Aircrew Training and Courseware Development training program.  Work will be performed at Creech Air Force Base, Nevada; Holloman AFB, New Mexico; March Air Reserve Base, California; Hancock Field Air National Guard Base, New York, and other locations that may be required in the future in accordance with the performance work statement. Work is expected to be completed by Sept. 30, 2023. This award is a result of a competitive acquisition and eight offers were received.  Fiscal 2019 operations and maintenance funds in the amount of $1,006,536 are being obligated at time of award for the phase-in period. Acquisition Management and Integration Center, Join Base Langley-Eustis, Virginia, is the contracting activity (FA4890-19-C-0003). (Awarded Nov. 7, 2018)

Status
(Open)

Last Modified 9/19/25
Period of Performance
11/7/18
Start Date
12/31/25
Current End Date
6/30/26
Potential End Date
93.0% Complete

Obligations and Backlog
$280.0M
Total Obligated
$283.4M
Current Award
$292.7M
Potential Award
96% Funded
$3.4M
Funded Backlog
$12.7M
Total Backlog

Award Hierarchy

Definitive Contract

FA489019C0003

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA489019C0003

Labor Services Billing

Annual labor billing rates and FTE reported for FA489019C0003

Subcontract Awards

Disclosed subcontracts for FA489019C0003

Opportunity Lifecycle

Procurement history for FA489019C0003

Transaction History

Modifications to FA489019C0003

People

Suggested agency contacts for FA489019C0003

Competition

Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
F2E1SS
Created By
anthony.kilgallon@sa5700.fa4890
Last Modified By
anthony.kilgallon@sa5700.fa4890
Approved By
anthony.kilgallon@sa5700.fa4890

Legislative

Legislative Mandates
Labor Standards
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Representative
Gabriel (Gabe) Vasquez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Other services from non-Federal sources (25.2) $19,265,581 88%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Other services from non-Federal sources (25.2) $2,345,356 11%
Modified: 9/19/25