693KA921D00002-693KA921F00235
Delivery Order
Overview
Government Description
ISSC TEAM DEVELOPMENT SUPPORT AJM 2220. SUPPORTS FEDERAL AVIATION ADMINISTRATION (FAA) AIR TRAFFIC ORGANIZATION (ATO) INITIATIVES AND ACTIVITIES ASSOCIATED WITH ASSESSING RISK AND PROVIDING RECOMMENDATIONS TO PREVENT NATIONAL AIRSPACE SYSTEMS (NAS) AND NON-NAS SYSTEMS FROM UNAUTHORIZED ACCESS OR SABOTAGE, AND ENHANCING THE STABILITY OF THOSE SYSTEMS TO SURVIVE SECURITY THREATS IN AN OPERATIONAL ENVIRONMENT.
Alternate Description
ISSC Team Development Support
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20024 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 12/31/27 to 09/30/26 and the Potential Award value has increased 2% from $5,178,127 to $5,265,687.
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%
LS Technologies was awarded
Delivery Order 693KA921F00235 (693KA9-21-F-00235)
for ISSC Team Development Support AJM 2220
worth up to $5,265,687
by FAA Headquarters
in September 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $970,066.
This contract was awarded through vehicle FAA Program Support Services (PSS).
Status
(Open)
Last Modified 8/18/25
Period of Performance
9/16/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$4.3M
Total Obligated
$4.3M
Current Award
$5.3M
Potential Award
$0.0
Funded Backlog
$970.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693KA921D00002-693KA921F00235
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 693KA921D00002-693KA921F00235
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,034,395 | 5,618.6 | 2.7 | $184.10 |
Subcontract Awards
Disclosed subcontracts for 693KA921D00002-693KA921F00235
Transaction History
Modifications to 693KA921D00002-693KA921F00235
People
Suggested agency contacts for 693KA921D00002-693KA921F00235
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Exempt
Business Size Determination
Large Business
Awardee UEI
K97DGB4NAKJ5
Awardee CAGE
1R8D5
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9
Created By
earl.c-ctr.woodard@faa.gov
Last Modified By
stephanie.mcknight-bailey@faa.gov
Approved By
stephanie.mcknight-bailey@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $1,174,139 | 90% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $130,000 | 10% |
Modified: 8/18/25