6973GH25D00014-6973GH25F00424
Delivery Order
Overview
Government Description
Task 4 - AMK-214 & 240 delphi-prism dev provides information technology support services. Includes oracle e-business suite and unison procurement development services using the scaled agile framework (SAFE) 4.0 or higher. The effort supports ITSS esc's transition to a technologically innovative, electronic, and customer-centric architecture, with multiple agile teams from several contractors collaborating in parallel to support esc's mission.
Awarding Agency
Funding Agency
Place of Performance
Oklahoma City, OK 73169 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
49
Related Opportunity
(Parent Award)
6973GH24R00169
Analysis Notes
Amendment Since initial award the Potential Award value has increased 38% from $6,546,701 to $9,052,329.
Successor The following contract appears to have succeeded this one 6973GH25D00014-6973GH26F00369.
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 $1,404,518 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one 6973GH25D00014-6973GH26F00369.
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 $1,404,518 of unfunded backlog unused.
Science Applications International Corporation was awarded
Delivery Order 6973GH25F00424 (6973GH-25-F-00424)
for Delphi-Prism Development (AMK-214 & 240) IT Support Services
worth up to $9,052,329
by FAA Headquarters
in January 2025.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541512 and
PSC DA01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,404,518, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/26/26
Period of Performance
1/28/25
Start Date
1/31/26
Current End Date
1/31/26
Potential End Date
Obligations and Backlog
$7.6M
Total Obligated
$7.6M
Current Award
$9.1M
Potential Award
$0.0
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
6973GH25D00014-6973GH25F00424
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 6973GH25D00014-6973GH25F00424
Transaction History
Modifications to 6973GH25D00014-6973GH25F00424
People
Suggested agency contacts for 6973GH25D00014-6973GH25F00424
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2
Created By
tammy.r.claiborne@faa.gov
Last Modified By
stephanie.r.riddle@faa.gov
Approved By
stephanie.r.riddle@faa.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
OK-03
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Frank Lucas
Modified: 3/26/26