FA300219DA004
Indefinite Delivery Contract
Overview
Government Description
J85 ENGINE REPAIR SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$19,920,111 (100% Used)
Related Opportunity
FA300219RA009
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/15/21.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amentum Services was awarded
Indefinite Delivery Contract FA300219DA004 (FA3002-19-D-A004)
by
Air Education and Training Command
for J85 Engine Repair Services
in April 2019.
The IDC
has a duration of 2 years 5 months and
was awarded
full & open
with
NAICS 336412 and
PSC J016
via sole source acquisition procedures with 1 bid received.
To date, $49,458,630 has been obligated through this vehicle.
The total ceiling is $19,920,111, of which 100% has been used.
As of today, the IDC has a total reported backlog of $19,209,215 and funded backlog of $19,209,215.
DOD Announcements
Mar 2019:
DynCorp International LLC, Fort Worth, Texas, has been awarded an $18,578,053 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for J85 engine maintenance. This contract provides for managing the full cycle of production by planning, scheduling, directing, and controlling all maintenance on jet engines and support equipment, as well as monitoring serviceable base stock levels and target serviceable requirements of each customer. Work will be performed at Laughlin Air Force Base, Texas, and is expected to be complete by Sept. 30, 2020. This award is the result of a sole-source acquisition. The Air Force Installation Contracting Agency, 338th Specialized Contracting Squadron, Joint Base San Antonio-Randolph, Texas, is the contracting activity (FA3002-19-D-A004).
Jul 2020: DynCorp International LLC, Fort Worth, Texas, has been awarded a $17,760,615 modification (P00004) to contract FA3002-19-D-A004 to increase the ceiling for the firm-fixed-price, indefinite-delivery/indefinite-quantity contract for J85 engine maintenance. This contract provides for managing the full cycle of production by planning, scheduling, directing and controlling all maintenance on jet engines and support equipment, as well as monitoring serviceable base stock levels and target serviceable requirements of each customer. Work will be performed at Laughlin Air Force Base, Texas, and is expected to be completed Sept. 30, 2020. No funds are being obligated at the time of award. This award is the result of a sole-source acquisition. The Air Force Installation Contracting Center, Joint Base San Antonio-Randolph, Texas, is the contracting activity.
Jul 2020: DynCorp International LLC, Fort Worth, Texas, has been awarded a $17,760,615 modification (P00004) to contract FA3002-19-D-A004 to increase the ceiling for the firm-fixed-price, indefinite-delivery/indefinite-quantity contract for J85 engine maintenance. This contract provides for managing the full cycle of production by planning, scheduling, directing and controlling all maintenance on jet engines and support equipment, as well as monitoring serviceable base stock levels and target serviceable requirements of each customer. Work will be performed at Laughlin Air Force Base, Texas, and is expected to be completed Sept. 30, 2020. No funds are being obligated at the time of award. This award is the result of a sole-source acquisition. The Air Force Installation Contracting Center, Joint Base San Antonio-Randolph, Texas, is the contracting activity.
Status
(Complete)
Modified 6/28/21
Period of Performance
4/3/19
Start Date
9/15/21
Ordering Period End Date
Task Order Obligations and Backlog
$30.2M
Total Obligated
$49.5M
Current Award
$49.5M
Potential Award
$19.2M
Funded Backlog
$19.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA300219DA004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA300219DA004
Subcontract Awards
Disclosed subcontracts for FA300219DA004
Transaction History
Modifications to FA300219DA004
People
Suggested agency contacts for FA300219DA004
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
F2R2A1 F2R2A1 47 OSS OSA
Created By
george.severson@us.af.mil
Last Modified By
john.schopper.1@sa5700.aetc.fa3002
Approved By
george.severson@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
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) | $4,904,355 | 100% |
Last Modified: 6/28/21