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FA864924P0223

Purchase Order

Overview

Government Description
COMMERCIAL AUGMENTATION - AIR REFUELING (COMAUG-AR)
Place of Performance
Saint Louis, MO 63101 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
None
AIR Refueling Tanker Transport (Art2) was awarded Purchase Order FA864924P0223 (FA8649-24-P-0223) for Commercial Augmentation - Air Refueling (COMAUG-AR) worth up to $74,982 by Air Force Research Laboratory in January 2024. The contract was awarded with a Small Business Total set aside with NAICS 541715 and PSC AC32 via direct negotiation acquisition procedures with 999 bids received.

SBIR Details

Research Type
Small Business Innovation Research Program (SBIR) Phase I
Title
Commercial Augmentation - Air Refueling (COMAUG-AR)
Abstract
The long-term objective of the Commercial Augmentation - Air Refueling (COMAUG-AR) project is to provide Department of Defense (DoD) and Department of the Air Force (DAF) with additional Air Refueling (AR) capacity to meet its mobilization, national emergency, and wartime surge. Enabling global power projection and Joint force readiness in support of all National Defense Strategy (NDS) objectives. This COMAUG-AR (Dual Purpose) project seeks to deliver the framework required for a U.S. owned and operated civil air refueling air carrier to operate IAW ICAO, FAA., NATO, DoD and DAF AR requirements via a requirements matrix. Also, delivering upon the House Committee on Armed Services tasking of the Secretary of the Air Force to report on the feasibility, affordability, and advisability of initiating the use of contractor-operated aerial refueling aircraft to support DAF receiver requirements.
Research Objective
The goal of phase I is to establish the technical merit, feasibility, and commercial potential of proposed R&D efforts and determine the quality of performance of the small business awardee organization.
Topic Code
AFX237-PCSO1
Agency Tracking Number
FX237-PCSO1-0349
Solicitation Number
X23.7
Contact
Meghan Scott

Status
(Complete)

Last Modified 1/19/24
Period of Performance
1/19/24
Start Date
4/19/24
Current End Date
4/19/24
Potential End Date
100% Complete

Obligations
$75.0K
Total Obligated
$75.0K
Current Award
$75.0K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

FA864924P0223

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA864924P0223

People

Suggested agency contacts for FA864924P0223

Competition

Number of Bidders
Not Applicable For Award Type
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
S8HJD88CJXB1
Awardee CAGE
84YJ9
Agency Detail
Awarding Office
FA8649 FA8649 USAF SBIR STTR CONTRACTING
Funding Office
F4FBEQ
Created By
janne.perkins@us.af.mil
Last Modified By
jenifer.lash.1@us.af.mil
Approved By
jenifer.lash.1@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush
Modified: 1/19/24