693KA822D00017
Indefinite Delivery Contract
Overview
Government Description
IDIQ contract for PMO Program Management (PM) support services. Includes providing program management support and strategic programmatic and technical support for the FAA enterprise services directorate, Program Management Organization (PMO).
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
Women Owned Small Business Sole Source (WOSBSS)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,588,668 (86% Used)
Related Opportunity
693KA822R00010
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20024 United States.
Sole Source This IDC was awarded sole source to Cavan Solutions because the government was authorized to sole source the contract by statute to a certified WOSB firm for a contract estimated at award to be <$7.0 million.
Amendment Since initial award the Ordering Period End Date was extended from 04/19/23 to 04/19/26 and the Vehicle Ceiling has increased 47% from $4,496,149 to $6,588,668.
Sole Source This IDC was awarded sole source to Cavan Solutions because the government was authorized to sole source the contract by statute to a certified WOSB firm for a contract estimated at award to be <$7.0 million.
Amendment Since initial award the Ordering Period End Date was extended from 04/19/23 to 04/19/26 and the Vehicle Ceiling has increased 47% from $4,496,149 to $6,588,668.
Cavan Solutions was awarded
Indefinite Delivery Contract 693KA822D00017 (693KA8-22-D-00017)
by
FAA Headquarters
for IDIQ Contract For PMO PM Support Services
in April 2022.
The IDC
has a duration of 4 years and
was awarded
with a Women Owned Small Business Sole Source set aside
with
NAICS 541611 and
PSC R499
via sole source acquisition procedures with 1 bid received.
To date, $5,695,986 has been obligated through this vehicle with a potential value of all existing task orders of $6,588,668.
The total ceiling is $6,588,668, of which 86% has been used.
As of today, the IDC has a total reported backlog of $892,682.
Status
(Open)
Modified 12/22/25
Period of Performance
4/12/22
Start Date
4/19/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.7M
Current Award
$6.6M
Potential Award
$0.0
Funded Backlog
$892.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA822D00017
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 693KA822D00017
Subcontract Awards
Disclosed subcontracts for 693KA822D00017
Transaction History
Modifications to 693KA822D00017
People
Suggested agency contacts for 693KA822D00017
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
CJCLTJMRNJV8
Awardee CAGE
7LD86
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693JG2 FAA
Created By
stephen.c.shaffer@faa.gov
Last Modified By
stephen.c.shaffer@faa.gov
Approved By
stephen.c.shaffer@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee 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) | $2,152,290 | 100% |
Last Modified: 12/22/25