DoD Awards $36.3M for F-5 Aircraft Maintenance, Amentum Services Inc. Secures Contract

Contract Overview

Contract Amount: $36,299,918 ($36.3M)

Contractor: Amentum Services, Inc.

Awarding Agency: Department of Defense

Start Date: 2024-04-01

End Date: 2024-08-31

Contract Duration: 152 days

Daily Burn Rate: $238.8K/day

Competition Type: NOT COMPETED

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: F-5 O, I, & D MAINTENANCE (CLS)

Place of Performance

Location: YUMA, YUMA County, ARIZONA, 85369

State: Arizona Government Spending

Plain-Language Summary

Department of Defense obligated $36.3 million to AMENTUM SERVICES, INC. for work described as: F-5 O, I, & D MAINTENANCE (CLS) Key points: 1. Contract value of $36.3 million for F-5 aircraft maintenance. 2. Amentum Services, Inc. is the sole awardee. 3. The contract falls under 'Other Support Activities for Air Transportation'. 4. This is a delivery order under an existing contract. 5. The contract duration is 152 days.

Value Assessment

Rating: fair

The contract value of $36.3 million for a 152-day period suggests a significant per-day cost. Without specific deliverables or comparable contracts for F-5 maintenance, it's difficult to definitively assess value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source award. This limits price discovery and potentially leads to higher costs for taxpayers compared to a competitive process.

Taxpayer Impact: The lack of competition for this contract may result in a higher cost to taxpayers than if multiple vendors had the opportunity to bid.

Public Impact

Ensures continued operational readiness for F-5 aircraft. Supports critical maintenance functions for a specific aircraft type. Impacts the Department of the Navy's aviation capabilities. Amentum Services, Inc. plays a key role in defense aviation support.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of competition
  • Potential for inflated pricing due to sole-source award
  • Short contract duration may indicate urgent need or limited scope

Positive Signals

  • Maintains critical F-5 aircraft readiness
  • Awarded to an established service provider

Sector Analysis

This contract falls within the aerospace and defense sector, specifically focusing on aircraft maintenance. Spending benchmarks for similar specialized maintenance contracts can vary widely based on aircraft type, age, and required services.

Small Business Impact

There is no indication that small businesses were involved in this specific contract award, as it appears to be a direct award to Amentum Services, Inc.

Oversight & Accountability

As a delivery order under an existing contract, oversight may be managed through the parent contract's framework. However, the sole-source nature warrants scrutiny to ensure fair pricing and performance.

Related Government Programs

  • Other Support Activities for Air Transportation
  • Department of Defense Contracting
  • Department of the Navy Programs

Risk Flags

  • Sole-source award lacks competitive pricing
  • Potential for cost overruns without competition
  • Limited transparency on specific maintenance tasks
  • Short contract duration may indicate reactive rather than proactive maintenance planning

Tags

other-support-activities-for-air-transpo, department-of-defense, az, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $36.3 million to AMENTUM SERVICES, INC.. F-5 O, I, & D MAINTENANCE (CLS)

Who is the contractor on this award?

The obligated recipient is AMENTUM SERVICES, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Navy).

What is the total obligated amount?

The obligated amount is $36.3 million.

What is the period of performance?

Start: 2024-04-01. End: 2024-08-31.

What is the justification for the sole-source award of this F-5 maintenance contract?

The justification for a sole-source award typically stems from factors such as unique capabilities, urgent and compelling needs, or the existence of a prior contract that limits competition. Without further details on the specific circumstances surrounding this award, it is difficult to ascertain the precise reason for bypassing a competitive bidding process.

How does the cost of this contract compare to historical F-5 maintenance costs or industry benchmarks?

A direct comparison of this contract's cost to historical data or industry benchmarks is challenging without access to detailed cost breakdowns and specific service requirements. The $36.3 million for 152 days suggests a high daily rate, but the scope of maintenance (O, I, & D) is critical. A lack of competition further complicates a fair value assessment.

What is the long-term strategy for F-5 aircraft maintenance and modernization, given this short-term contract?

This 152-day contract suggests a short-term solution for immediate F-5 maintenance needs. The Department of Defense's long-term strategy for the F-5 fleet, including potential phase-outs, upgrades, or continued reliance, will dictate future maintenance contracts. This award may be a stopgap measure pending a broader strategic decision.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: N0042124R0036

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: PAE Government Services Inc.

Address: 4800 WESTFIELDS BLVD STE 400, CHANTILLY, VA, 20151

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $36,299,918

Exercised Options: $36,299,918

Current Obligation: $36,299,918

Actual Outlays: $17,600,000

Subaward Activity

Number of Subawards: 10

Total Subaward Amount: $1,145,830

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0042124D0013

IDV Type: IDC

Timeline

Start Date: 2024-04-01

Current End Date: 2024-08-31

Potential End Date: 2024-08-31 00:00:00

Last Modified: 2024-09-16

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