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693KA919D00004-693KA921F00307

Delivery Order

Overview

Government Description
ITAR-21-2791 / ERNEST YOUNG CONTRACT# 693KA9-19-D-000X / SLI LINE 1 - 40002 T&M FOR SEAN AND BIZOPS UNDER EY $120K / NEW CONTRACT BEING WORKED FOR SUPPORT FOR SEAN UNDER EY. / CO: TIA BELTON / COR: SHARIEF WILLIAMS / DATE OF AWARD THRU 10/31/2021
Awardee
Ernst & Young
Awarding / Funding Agency
FAA Headquarters (HQ) [DOT - FAA]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R799 - Support- Management: Other
Place of Performance
Washington, DC 20591 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Enterprise Financial Services (EFS) Announcement of a Draft SIR (DTFAWA-17-R-00017)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/30/22 to 09/16/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $364,994 of unfunded backlog unused.
Ernst & Young was awarded Delivery Order 693KA921F00307 (693KA9-21-F-00307) worth up to $1,186,078 by FAA Headquarters in September 2021. The contract has a duration of 3 years and was awarded full & open with NAICS 541611 and PSC R799 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $364,994, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 9/6/24
Period of Performance
9/17/21
Start Date
9/16/24
Current End Date
9/16/24
Potential End Date
100% Complete

Obligations and Backlog
$821.1K
Total Obligated
$821.1K
Current Award
$1.2M
Potential Award
69% Funded
$0.0
Funded Backlog
$365.0K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

693KA919D00004

Delivery Order

693KA919D00004-693KA921F00307

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 693KA919D00004-693KA921F00307

Labor Services Billing

Annual labor billing rates and FTE reported for 693KA919D00004-693KA921F00307

Year Services Invoiced Hours FTE Blended Rate
2022 $227,027 2,478.0 1.2 $91.62
2023 $327,191 3,025.5 1.5 $108.14

Transaction History

Modifications to 693KA919D00004-693KA921F00307

People

Suggested agency contacts for 693KA919D00004-693KA921F00307

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Q3DSBK6EC715
Awardee CAGE
07EQ4
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9
Created By
francisco.felix@faa.gov
Last Modified By
francisco.felix@faa.gov
Approved By
francisco.felix@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 goods and services from Federal sources (25.3) $515,000 100%
Modified: 9/6/24