693KA921D00004-693KA921F00086
Delivery Order
Overview
Government Description
HSI 693KA9-21-D-00004 TO TBD INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGRAM ADMINISTRATION). (LABOR/TRAVEL/ODC)
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20590 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 Award value has increased 4% from $3,532,615 to $3,686,426.
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%
Oasis Systems was awarded
Delivery Order 693KA921F00086 (693KA9-21-F-00086)
worth up to $3,686,426
by FAA Headquarters
in August 2021.
The contract
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $926,319.
This contract was awarded through vehicle FAA Program Support Services (PSS).
Status
(Open)
Last Modified 12/17/25
Period of Performance
8/20/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$3.7M
Potential Award
$0.0
Funded Backlog
$926.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693KA921D00004-693KA921F00086
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 693KA921D00004-693KA921F00086
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $537,953 | 5,119.0 | 2.5 | $105.09 |
| 2023 | $275,991 | 5,668.4 | 2.7 | $48.69 |
| 2024 | $246,455 | 4,736.7 | 2.3 | $52.03 |
Transaction History
Modifications to 693KA921D00004-693KA921F00086
People
Suggested agency contacts for 693KA921D00004-693KA921F00086
Competition
Number of Bidders
1
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
MST2Z1EG1HV7
Awardee CAGE
1EDN2
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9
Created By
roxanne.c.spencer@faa.gov
Last Modified By
roxanne.c.spencer@faa.gov
Approved By
roxanne.c.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 goods and services from Federal sources (25.3) | $1,154,023 | 100% |
Modified: 12/17/25