DTFAWA10A00086-693KA922F00134
BPA Call
Overview
Government Description
Efast PA 22-004-CS Safety Services Support (S3)
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20024 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/23/23 to 06/23/27.
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV DTFAWA10A00086 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Native American Technology Corporation, Network Designs, Fort Hill Group
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV DTFAWA10A00086 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Native American Technology Corporation, Network Designs, Fort Hill Group
Cssi was awarded
BPA Call 693KA922F00134 (693KA9-22-F-00134)
for Efast Pa 22-004-Cs Safety Services Support (S3)
worth up to $68,134,924
by FAA Headquarters
in June 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R499
via simplified acquisition acquisition procedures with 4 bids received.
As of today, the BPA Call has a total reported backlog of $20,223,658.
This contract was awarded through vehicle Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Last Modified 6/17/26
Period of Performance
6/22/22
Start Date
6/23/27
Current End Date
6/23/27
Potential End Date
Obligations and Backlog
$47.9M
Total Obligated
$47.9M
Current Award
$68.1M
Potential Award
$0.0
Funded Backlog
$20.2M
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
BPA Call
DTFAWA10A00086-693KA922F00134
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFAWA10A00086-693KA922F00134
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $10,690,496 | 97,554.8 | 46.9 | $109.58 |
| 2024 | $10,751,267 | 96,972.3 | 46.6 | $110.87 |
Subcontract Awards
Disclosed subcontracts for DTFAWA10A00086-693KA922F00134
Transaction History
Modifications to DTFAWA10A00086-693KA922F00134
People
Suggested agency contacts for DTFAWA10A00086-693KA922F00134
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MU5BJR4UM2V3
Awardee CAGE
0YUD7
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2
Created By
ronald.ctr.cruz@faa.gov
Last Modified By
donnice.wynn@faa.gov
Approved By
donnice.wynn@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 | Advisory and assistance services (25.1) | $13,573,800 | 99% |
Modified: 6/17/26