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FA877020C0509

Definitive Contract

Overview

Government Description
Programmed Depot Maintenance Scheduling System Sustainment Support Services
Place of Performance
Alexandria, VA 22314 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/31/25 to 08/15/25 and the Potential Award value has increased 24% from $52,033,529 to $64,534,475.
Sole Source This Definitive Contract was awarded sole source to Robbins-Gioia because the government believes that the supplier has unique capabilities that cannot be otherwise obtained.
Predecessor This appears to be a continuation of a prior contract FA877015C0003.
Unrealized Backlog This Definitive Contract is complete with $861,747 of funded backlog and $24,542,262 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Protek Consulting, Quadrant
Robbins-Gioia was awarded Definitive Contract FA877020C0509 (FA8770-20-C-0509) for Programmed Depot Maintenance Scheduling System Sustainment Support Services worth up to $64,534,475 by Air Force Sustainment Center in February 2020. The contract has a duration of 5 years 6 months and was awarded through solicitation Notice of Proposed Contract Action - Programmed Depot Maintenance Scheduling System (PDMSS) full & open with NAICS 541511 and PSC D308 via sole source acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $24,542,262 and funded backlog of $861,747, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 7/31/25
Period of Performance
2/1/20
Start Date
8/15/25
Current End Date
8/15/25
Potential End Date
100% Complete

Obligations and Backlog
$40.0M
Total Obligated
$40.9M
Current Award
$64.5M
Potential Award
62% Funded
$861.7K
Funded Backlog
$24.5M
Total Backlog

Award Hierarchy

Definitive Contract

FA877020C0509

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA877020C0509

Labor Services Billing

Annual labor billing rates and FTE reported for FA877020C0509

Subcontract Awards

Disclosed subcontracts for FA877020C0509

Opportunity Lifecycle

Procurement history for FA877020C0509

Transaction History

Modifications to FA877020C0509

People

Suggested agency contacts for FA877020C0509

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Unique Source
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
FALBKU4VNZY4
Awardee CAGE
1VBG0
Agency Detail
Awarding Office
FA8770 FA8770 AFLCMC GBK
Funding Office
F4F3AY
Created By
kyle.braunlich@us.af.mil
Last Modified By
erica.morris.7@us.af.mil
Approved By
erica.morris.7@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

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) $2,116,823 100%
Modified: 7/31/25