693KA921D00004-693KA921F00255
Delivery Order
Overview
Government Description
IAW the attached SOW: this effort also provides support for the enterprise protocol and exchange models with technical analysis support, system engineering support, and other support with respect to determining, documenting, and overseeing an enterp
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20500 United States
Pricing
Labor Hours
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 2% from $15,130,686 to $15,408,782.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: CNA Corporation
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: CNA Corporation
Oasis Systems was awarded
Delivery Order 693KA921F00255 (693KA9-21-F-00255)
worth up to $15,408,782
by FAA Headquarters
in September 2021.
The contract
has a duration of 6 years 3 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 $2,932,737.
This contract was awarded through vehicle FAA Program Support Services (PSS).
Status
(Open)
Last Modified 2/11/26
Period of Performance
9/23/21
Start Date
12/31/27
Current End Date
12/31/27
Potential End Date
Obligations and Backlog
$12.5M
Total Obligated
$12.5M
Current Award
$15.4M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693KA921D00004-693KA921F00255
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 693KA921D00004-693KA921F00255
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,852,855 | 10,331.1 | 5.0 | $179.35 |
| 2023 | $1,962,290 | 11,699.9 | 5.6 | $167.72 |
| 2024 | $1,742,359 | 10,717.9 | 5.2 | $162.57 |
Subcontract Awards
Disclosed subcontracts for 693KA921D00004-693KA921F00255
Transaction History
Modifications to 693KA921D00004-693KA921F00255
People
Suggested agency contacts for 693KA921D00004-693KA921F00255
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
lorna.a-ctr.finn@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 |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $3,490,702 | 100% |
Modified: 2/11/26