AWARDDOOther than small business
Do 0215DYNCORP TECHNICAL SERVICES INC
Overview
Award facts
- Period of performance
- Dec 28, 2011 to Dec 13, 2009
- Ended
- Modifications
- 38
- Latest action Dec 28, 2011
- Contract type
- Do
- PIID 0215
Description of requirement
WASHING, CLEANING, CORROSION CONTROL, AND SPECIFIED MAINTENANCE ON -135, E-3 SERIES A/C, AGE, WRM AGE, SE, F100 ENGINE PARTS, AND ASSOCIATED GOV'T VEHICLES ASSIGNED TO KADENA AFB, OKINAWA JAPAN
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Dec 12, 2009
- Parent contract vehicle
- F3460197D0422 (IDC, multiple award) — 108 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIM4MBCLECA541
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDYNCORP TECHNICAL SERVICES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8108 AFSC PZIE
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76177-5318
- Congressional district (place of performance)
- TX-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2007Base obligation at award: $912,000
- Latest action
- Dec 28, 2011 — Funding onlyModification 1A; obligation change -$1,612; funding only: changes obligations, not scope
- Latest substantive action
- Jan 30, 2009 — Supplemental agreement (within scope)Modification 36; obligation change +$315,000
- Latest funding action
- Dec 28, 2011 — Funding onlyModification 1A; obligation change -$1,612; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only27
- Other administrative action6
- Supplemental agreement (within scope)5
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,612
- Latest action: change in base and all options
- -$1,612
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 39
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8108