693KA918D00010
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT WITH ENGILITY CORPORATION TO PROVIDE AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) TO THE PROGRAM MANAGEMENT ORGANIZATION (PMO) OF THE FEDERAL AVIATION ADMINISTRATION AIR TRAFFIC ORGANIZATION (ATO).
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$667,822,509 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20591 United States.
Ceiling Exceeded Total obligated funds of $718,534,230 has exceeded the reported contract ceiling of $667,822,509. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/13/21 to 12/15/26 and the Vehicle Ceiling has increased 4% from $644,822,509 to $667,822,509.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Ceiling Exceeded Total obligated funds of $718,534,230 has exceeded the reported contract ceiling of $667,822,509. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/13/21 to 12/15/26 and the Vehicle Ceiling has increased 4% from $644,822,509 to $667,822,509.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Transportation has an overall 2023 small business subcontracting goal of 43%
Science Applications International Corporation was awarded
Indefinite Delivery Contract 693KA918D00010 (693KA9-18-D-00010)
by
FAA Headquarters
in July 2018.
The IDC
has a duration of 8 years 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 1 bid received.
To date, $718,534,230 has been obligated through this vehicle with a potential value of all existing task orders of $748,037,774.
The total ceiling is $667,822,509, of which 101% has been used.
As of today, the IDC has a total reported backlog of $29,503,544.
Status
(Open)
Modified 10/9/25
Period of Performance
7/22/18
Start Date
12/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$718.5M
Total Obligated
$718.5M
Current Award
$748.0M
Potential Award
$0.0
Funded Backlog
$29.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA918D00010
$-
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 693KA918D00010
Subcontract Awards
Disclosed subcontracts for 693KA918D00010
Transaction History
Modifications to 693KA918D00010
People
Suggested agency contacts for 693KA918D00010
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Created By
keisha.dawkins@faa.gov
Last Modified By
lasondia.r.draper@faa.gov
Approved By
lasondia.r.draper@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $372,356,748 | 81% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $36,032,416 | 8% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $35,733,704 | 8% |
Last Modified: 10/9/25