693KA918A00221-693KA921F00161
BPA Call
Overview
Government Description
EFAST PA 21-043-CS NAS DEFENSE PROGRAMS (NDP) AIR MOVEMENT DATA (AMD) ENGINEERING SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20024 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/31/22 to 07/31/26.
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV 693KA918A00221 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Semcon Group
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV 693KA918A00221 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Semcon Group
OCH Technologies was awarded
BPA Call 693KA921F00161 (693KA9-21-F-00161)
for Efast Pa 21-043-Cs Nas Defense Programs (NDP) Air Movement Data (AMD) Engineering Support
worth up to $8,650,287
by FAA Headquarters
in July 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the BPA Call has a total reported backlog of $1,595,831.
This contract was awarded through vehicle Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Last Modified 9/24/25
Period of Performance
7/19/21
Start Date
7/31/26
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$7.1M
Total Obligated
$7.1M
Current Award
$8.7M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
BPA Call
693KA918A00221-693KA921F00161
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 693KA918A00221-693KA921F00161
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $244,134 | 1,781.0 | 0.9 | $137.08 |
| 2022 | $1,537,231 | 15,084.0 | 7.3 | $101.91 |
| 2023 | $1,520,473 | 14,034.0 | 6.7 | $108.34 |
Subcontract Awards
Disclosed subcontracts for 693KA918A00221-693KA921F00161
Transaction History
Modifications to 693KA918A00221-693KA921F00161
People
Suggested agency contacts for 693KA918A00221-693KA921F00161
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MLSTC738W5N5
Awardee CAGE
6SRC2
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2
Created By
sheila.ctr.joseph@faa.gov
Last Modified By
tim.spencer@faa.gov
Approved By
tim.spencer@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $2,373,198 | 85% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $294,118 | 11% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $117,647 | 4% |
Modified: 9/24/25