Air Force Award | FA805115D0006 | CT AFCAP IV BASIC AWARD

FA805115D0006 - CT AFCAP IV BASIC AWARD

Federal Contract Award Search » IDC Award - Air Force Contract Augmentation Program IV (AFCAP IV)

This IDC contract for Fire & Safety Equipment > Safety Equipment, Construction Related Equipment > Facilities & Construction, Construction Related Materials > Facilities & Construction, Facility Related Services > Facilities Maintenance was awarded in FY2015 on Jun 26, 2015 to Amentum by Readiness Directorate (CX). There have been $196.7M in obligations to date with a ceiling value of $25B, showing a 1% burn rate so far on the contract. The contract was not competed under any preference program with 10 offers received. We expect a 5 year duration with ultimate completion date of Sep 29, 2020.

Amentum is a contractor located in TX, doing primarily Aerospace & Defense > Equipment Related Services work for Energy. The company receives $7.9B annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
FA805115D0006
Contractor
PAE-PERINI LLC
Obligations to Date
$196.7M
Ceiling Value
$25B
Award Date
06/26/2015
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Civil Engineer Center»Readiness Directorate (CX)


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 PAE-PERINI LLC $2k 10/01/2015
0002 PAE-PERINI LLC $119.7k 04/14/2016
0004 PAE-PERINI LLC $2.5M 07/29/2016
0003 PAE-PERINI LLC $4.8M 08/05/2016
0005 PAE-PERINI LLC $7.2M 08/19/2016
0006 PAE-PERINI LLC $18.6M 08/23/2016
0007 PAE-PERINI LLC $16.4M 08/24/2016
0008 PAE-PERINI LLC $9.9M 09/15/2016
1001 PAE-PERINI LLC $4k 10/24/2016
FA805117F0036 PAE-PERINI LLC $214.2k 05/09/2017
FA805117F0056 PAE-PERINI LLC $358.6k 08/17/2017
FA805118F0027 PAE-PERINI LLC $794.6k 03/02/2018
FA805118F0029 PAE-PERINI LLC $13.6M 03/09/2018
FA805118F0046 PAE-PERINI LLC $1.1M 07/06/2018
FA805118F0050 PAE-PERINI LLC $100.3M 08/20/2018
FA805118F0053 PAE-PERINI LLC $4M 09/07/2018
FA805118F0060 PAE-PERINI LLC $9.1M 09/17/2018
FA805118F0056 PAE-PERINI LLC $3.4M 09/18/2018
FA805120F0027 PAE-PERINI LLC $4.3M 09/23/2020

Contracting Resources