FA489018D0002
Indefinite Delivery Contract
Overview
Government Description
MQ-1/MQ-9/RQ-4 REMOTELY PILOTED AIRCRAFT (RPA) O-LEVEL MAINTENANCE AND SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,922,000,000 (23% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Afghanistan.
Recompete The following similar solicitation(s) may continue aspects of this idv: DRAFT REQUEST FOR PROPOSAL 2 - Remotely Piloted Aircraft (RPA) Maintenance (Mx), Remotely Piloted Aircraft (RPA) Maintenance (Mx) Support
Amendment Since initial award the Vehicle Ceiling has increased 100% from $961,000,000 to $1,922,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Recompete The following similar solicitation(s) may continue aspects of this idv: DRAFT REQUEST FOR PROPOSAL 2 - Remotely Piloted Aircraft (RPA) Maintenance (Mx), Remotely Piloted Aircraft (RPA) Maintenance (Mx) Support
Amendment Since initial award the Vehicle Ceiling has increased 100% from $961,000,000 to $1,922,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amentum Services was awarded
Indefinite Delivery Contract FA489018D0002 (FA4890-18-D-0002)
by
Air Combat Command
for Mq-1/Mq-9/Rq-4 Remotely Piloted Aircraft (RPA) O-Level Maintenance And Support Services
in March 2018.
The IDC
has a duration of 7 years and
was awarded
through solicitation Remotely Piloted Aircraft (RPA) Operations and Maintenance (O&M) Support
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures with 3 bids received.
To date, $439,036,515 has been obligated through this vehicle with a potential value of all existing task orders of $697,761,391.
The total ceiling is $1,922,000,000, of which 23% has been used.
As of today, the IDC has a total reported backlog of $258,724,876 and funded backlog of $0.
DOD Announcements
Mar 2018:
URS Federal Technical Services Inc., Germantown, Maryland, has been awarded a $961,000,000 estimated ceiling indefinite-delivery/indefinite-quantity contract for the remotely piloted aircraft operations and maintenance support. This contract provides a high level of MQ-1, MQ-9, and RQ-4 organizational-level maintenance and qualified launch and recovery element pilot and sensor operator aircrew support for MQ-1 Predator and MQ-9 Reaper remotely piloted aircraft weapons systems to sustain the combat and training capability at tasked locations worldwide. Work will be performed at locations worldwide, and the base period is expected to be complete by June 30, 2019. Fiscal 2018 operations and maintenance funds in the amount of $1,755,966 are being obligated at the time of award. This award is the result of a competitive acquisition with three offers received. Headquarters Air Combat Command, Acquisition Management and Integration Center, Joint Base Langley-Eustis, Virginia, is the contracting activity (FA4890-18-D-0002).
Status
(Complete)
Modified 7/1/24
Period of Performance
3/13/18
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$439.0M
Total Obligated
$439.0M
Current Award
$697.8M
Potential Award
$0.2
Funded Backlog
$258.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA489018D0002
$-
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 FA489018D0002
Subcontract Awards
Disclosed subcontracts for FA489018D0002
Opportunity Lifecycle
Procurement history for FA489018D0002
Transaction History
Modifications to FA489018D0002
People
Suggested agency contacts for FA489018D0002
Competition
Number of Bidders
3
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
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F2QF04 F2QF04 HQ ACC AMIC DRR
Created By
emma.elmore@us.af.mil
Last Modified By
emma.elmore@us.af.mil
Approved By
emma.elmore@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) | $57,879,324 | 89% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,868,357 | 9% |
Last Modified: 7/1/24