FA810517D0001-FA810519F0069
Delivery Order
Overview
Government Description
KC-10/KDC-10 ENGINEERING SERVICES SUPPORT
Alternate Description
KC-10/KDC-10 Engineering Sustainment Support (ESS)
Awardee
Awarding Agency
Place of Performance
Oklahoma City, OK 73135 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
2
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/20 to 11/15/21.
Sole Source This Delivery Order was awarded sole source to The Boeing Company.
Predecessor This appears to be a continuation of a prior contract FA810714D0002-0001.
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 $8,056 of funded backlog and $8,056 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to The Boeing Company.
Predecessor This appears to be a continuation of a prior contract FA810714D0002-0001.
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 $8,056 of funded backlog and $8,056 of unfunded backlog unused, which is typically due to unexercised options.
The Boeing Company was awarded
Delivery Order FA810519F0069 (FA8105-19-F-0069)
for Kc-10/Kdc-10 Engineering Services Support
worth up to $659,113
by Oklahoma City Air Logistics Complex (Tinker)
in September 2019.
The contract
has a duration of 2 years 2 months and
was awarded
full & open
with
NAICS 336413 and
PSC R425
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $8,056 and funded backlog of $8,056, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/21/25
Period of Performance
9/30/19
Start Date
11/15/21
Current End Date
11/15/21
Potential End Date
Obligations and Backlog
$651.1K
Total Obligated
$659.1K
Current Award
$659.1K
Potential Award
$8.1K
Funded Backlog
$8.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA810517D0001-FA810519F0069
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA810517D0001-FA810519F0069
Transaction History
Modifications to FA810517D0001-FA810519F0069
People
Suggested agency contacts for FA810517D0001-FA810519F0069
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Patent/Data Rights
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
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
M25AW7P5S7K7
Awardee CAGE
1N929
Agency Detail
Awarding Office
S2500A DCMA CONTRACT TERMINATIONS GROUP
Funding Office
F3YCGB
Created By
sysorig@sa9700.piee
Last Modified By
kimberly.licence@dcma.mil
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
None Applicable
Performance District
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
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) | $659,113 | 100% |
Modified: 8/21/25