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AWARDDELIVERY ORDEROther than small business

Delivery order N0042118F0882PAE AVIATION AND TECHNICAL SERVICES LLC

Overview

Award facts

Net obligations
$52.38M
$52,384,449of $52.39M potential value
Outlays (paid to date)
$0
$0 paid of $52.38M obligated$0
Period of performance
Aug 1, 2018 to Jul 31, 2019
Ended
Modifications
8
Latest action Apr 3, 2024
Contract type
Delivery order
PIID N0042118F0882

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

F5 MAINTENANCE

Dates and value

Award date
Signed on Jul 31, 2018
Potential end of performance
Jul 30, 2019
Current value
$52,390,236Base and exercised options
Potential value (if all options are exercised)
$52,390,236
Parent contract vehicle
N0042115D0007 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$5,787 (de-obligation)
  • FY2019: $16,785,561
  • FY2018: $35,604,675

Total across 3 fiscal years: $52,384,449

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePAE AVIATION AND TECHNICAL SERVICES LLC
LocationARLINGTON, VA
UEILNKPDHMYENF5
CAGE code3VGE7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded from
Reserve equipment; Administration and service-wide activitiesProgram activities017-1806, 057-3400, 097-0350Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22201-2586
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0001913R0092(as reported)
Solicitation date
Sep 5, 2013

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 31, 2018Base obligation at award: $31,936,245
Latest action
Apr 3, 2024 — Other administrative actionModification P00008; obligation change -$5,787; administrative: no change in scope or value
Latest funding action
Jul 18, 2019 — Funding onlyModification P00007; obligation change +$1,872,961; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action3
9 actions recorded, Jul 31, 2018 to Apr 3, 2024; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
1700
Contracting office code
N00421
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421
Treasury accounts
  • 017-2018/2018-1806-000
  • 017-2019/2019-1806-000
  • 057-2019/2019-3400-000
  • 097-2018/2020-0350-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression