DTFAWA10A00136-693KA921F00145
BPA Call
Overview
Government Description
EFAST PA 21-031-CS ORACLE BUSINESS INTELLIGENCE WIDE ACCOUNTING NETWORK (OBIWAN) PROGRAM MANAGEMENT AND IT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20591 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 05/31/22 to 05/31/26 and the Potential Award value has decreased 5% from $7,737,837 to $7,323,433.
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV DTFAWA10A00136 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: Bpaservices
Labor Pricing The labor category ceiling rates applicable to this BPA Call awarded through IDV DTFAWA10A00136 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: Bpaservices
Marieke Consulting was awarded
BPA Call 693KA921F00145 (693KA9-21-F-00145)
for Efast Pa 21-031-Cs Oracle Business Intelligence Wide Accounting Network (OBIWAN) Program Management And It Services
worth up to $7,323,433
by FAA Headquarters
in May 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via simplified acquisition acquisition procedures with 3 bids received.
As of today, the BPA Call has a total reported backlog of $143,978.
This contract was awarded through vehicle Electronic FAA Accelerated and Simplified Tasks (eFAST).
Status
(Open)
Last Modified 6/3/25
Period of Performance
5/27/21
Start Date
5/31/26
Current End Date
5/31/26
Potential End Date
Obligations and Backlog
$7.2M
Total Obligated
$7.2M
Current Award
$7.3M
Potential Award
$0.0
Funded Backlog
$144.0K
Total Backlog
Award Hierarchy
Blanket Purchase Agreement
BPA Call
DTFAWA10A00136-693KA921F00145
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFAWA10A00136-693KA921F00145
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $285,382 | 2,201.5 | 1.1 | $129.63 |
Subcontract Awards
Disclosed subcontracts for DTFAWA10A00136-693KA921F00145
Transaction History
Modifications to DTFAWA10A00136-693KA921F00145
People
Suggested agency contacts for DTFAWA10A00136-693KA921F00145
Competition
Number of Bidders
3
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
GUKLSCBQ3JH9
Awardee CAGE
3GZZ2
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693JG2
Created By
lynda.ctr.tran@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) | $1,752,150 | 54% |
Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $1,465,750 | 46% |
Modified: 6/3/25