693KA918D00012-693KA924F00023
Delivery Order
Overview
Government Description
AJM-22 Decision Support Systems Support
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20591 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/24 to 02/27/26 and the Potential Award value has increased 19% from $4,163,273 to $4,933,513.
Successor The following contract appears to have succeeded this one 693KA925D00002-693KA925F00041.
Unrealized Backlog This Delivery Order is complete with $1,066,072 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Belmont Group, Regulus Group, Noblis
Successor The following contract appears to have succeeded this one 693KA925D00002-693KA925F00041.
Unrealized Backlog This Delivery Order is complete with $1,066,072 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Belmont Group, Regulus Group, Noblis
Evans was awarded
Delivery Order 693KA924F00023 (693KA9-24-F-00023)
for Ajm-22 Decision Support Systems Support
worth up to $4,933,513
by FAA Headquarters
in December 2023.
The contract
has a duration of 2 years 2 months and
was awarded
with a Small Business Partial set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,066,072, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/26/26
Period of Performance
12/14/23
Start Date
1/31/25
Current End Date
2/27/26
Potential End Date
Obligations and Backlog
$3.9M
Total Obligated
$3.9M
Current Award
$4.9M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693KA918D00012-693KA924F00023
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 693KA918D00012-693KA924F00023
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,606,309 | 16,405.5 | 7.9 | $158.87 |
Subcontract Awards
Disclosed subcontracts for 693KA918D00012-693KA924F00023
Transaction History
Modifications to 693KA918D00012-693KA924F00023
People
Suggested agency contacts for 693KA918D00012-693KA924F00023
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NVLJJY5BJ495
Awardee CAGE
1FSJ0
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9
Created By
lasondia.r.draper@faa.gov
Last Modified By
lasondia.r.draper@faa.gov
Approved By
lasondia.r.draper@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 2/26/26