FA300220D0015
Indefinite Delivery Contract
Overview
Government Description
Multiple Award Contract with IDIQ Task Orders for Air Force-wide Aircraft Maintenance Services
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$3,000,000,000
Vehicle Ceiling
$10,073,000,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sheppard Afb, Texas 76311 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/30 to 09/30/31 and the Vehicle Ceiling has decreased 28% from $14,000,000,000 to $10,073,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 08/31/30 to 09/30/31 and the Vehicle Ceiling has decreased 28% from $14,000,000,000 to $10,073,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
M1 Support Services was awarded
Indefinite Delivery Contract FA300220D0015 (FA3002-20-D-0015)
by
Air Education and Training Command
in August 2020.
The IDC
has a duration of 11 years and
was awarded
through solicitation Aircraft Maintenance Enterprise Solution (ACES)
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 19 bids received.
To date, $623,084,860 has been obligated through this vehicle with a potential value of all existing task orders of $1,456,341,919.
The total ceiling is $10,073,000,000, of which 6% has been used.
As of today, the IDC has a total reported backlog of $875,760,548 and funded backlog of $42,503,488.
The vehicle was awarded through Aircraft Maintenance Enterprise Solution (ACES).
DOD Announcements
Jul 2020:
AECOM Management Services Inc., Germantown, Maryland (FA3002-20-D-0012); AKIMA Logistics Services LLC, Herndon, Virginia (FA3002-20-D-0013); DynCorp International LLC, Fort Worth, Texas (FA3002-20-D0010); Jacobs Technology Inc., Fort Walton Beach, Florida (FA3022-20-D-0014); Leidos Inc., Reston, Virginia (FA3002-20-D-0011); M1 Support Services LP, Denton, Texas (FA3002-20-D-0015); PAE Services LLC, Arlington, Virginia (FA3002-20-D-0016); and Vertex Aerospace LLC, Madison, Missouri (FA3002-20-D-0017), have been awarded a maximum $14,000,000,000 multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract for Aircraft Maintenance Enterprise Solution -- a strategic sourcing vehicle for Air Force-wide contracted aircraft maintenance. The contractors will provide all organizational-level maintenance services for all aircraft listed in each individual task order performance work statement, which can include any aircraft platform (excluding rotary wing, tiltrotor and remotely piloted aircraft). Because this is an IDIQ, the location of performance is not known at this time and will be cited on individual task orders. Generally, work will be performed at government facilities and is expected to be completed Sept. 14, 2030. This award is the result of a competitive acquisition with 19 offers received. No funds are being obligated at the time of award. The Air Force Installation Contracting Center, Joint Base San Antonio-Randolph, Texas, is the contracting activity (FA3002-19-R-A001).
Status
(Open)
Modified 7/29/25
Period of Performance
8/31/20
Start Date
9/30/31
Ordering Period End Date
Task Order Obligations and Backlog
$580.6M
Total Obligated
$623.1M
Current Award
$1.5B
Potential Award
$42.5M
Funded Backlog
$875.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA300220D0015
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA300220D0015
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA300220D0015
Subcontract Awards
Disclosed subcontracts for FA300220D0015
Opportunity Lifecycle
Procurement history for FA300220D0015
Transaction History
Modifications to FA300220D0015
People
Suggested agency contacts for FA300220D0015
Competition
Number of Bidders
19
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
PNAFHATW8BD7
Awardee CAGE
3KXK1
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
FA3002 FA3002 338 ESS CC
Created By
scott.springer.5@us.af.mil
Last Modified By
john.schopper.fa3002@randolph.af.mil
Approved By
scott.springer.5@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
TX-13
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ronny Jackson
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) | $4,477,935 | 100% |
Last Modified: 7/29/25