693KA918D00010-693KA924F00043
Delivery Order
Overview
Government Description
Cooperative surveillance systems and sensory programs (AJM-41). This award provides program management, financial management, systems engineering, operations support, and field engineering and system implementation support to the FAA ateps legacy surveillance office. The work plays a substantial role in airport surveillance radar operations, maintenance, removal, and radar-related formulation and execution, and also sustains air traffic surveillance radar systems until they are divested, consolidated, or replaced by a new investment.
Awarding / Funding Agency
Place of Performance
Washington, DC 20591 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
52
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/24 to 03/15/26 and the Potential Award value has increased 112% from $9,888,220 to $20,998,295.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Science Applications International Corporation was awarded
Delivery Order 693KA924F00043 (693KA9-24-F-00043)
for Cooperative Surveillance Systems And Sensory Programs (AJM-41)
worth up to $20,998,295
by FAA Headquarters
in January 2024.
The contract
has a duration of 2 years 2 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,684,946.
Status
(Open)
Last Modified 12/19/25
Period of Performance
1/4/24
Start Date
3/15/26
Current End Date
3/15/26
Potential End Date
Obligations and Backlog
$19.3M
Total Obligated
$19.3M
Current Award
$21.0M
Potential Award
$0.0
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693KA918D00010-693KA924F00043
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 693KA918D00010-693KA924F00043
Transaction History
Modifications to 693KA918D00010-693KA924F00043
People
Suggested agency contacts for 693KA918D00010-693KA924F00043
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9
Created By
keisha.dawkins@faa.gov
Last Modified By
keisha.dawkins@faa.gov
Approved By
keisha.dawkins@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 12/19/25