693KA918D00012
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT TO PROVIDE AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) TO THE PROGRAM MANAGEMENT ORGANIZATION (PMO) OF THE FEDERAL AVIATION ADMINISTRATION AIR TRAFFIC ORGANIZATION (ATO).
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$147,193,772 (76% Used)
Related Opportunity
None
Analysis Notes
Incumbent Based on the size of recent awards, Evans may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 12/04/21 to 11/30/24 and the Vehicle Ceiling has increased 109% from $70,574,957 to $147,193,772.
Amendment Since initial award the Ordering Period End Date was extended from 12/04/21 to 11/30/24 and the Vehicle Ceiling has increased 109% from $70,574,957 to $147,193,772.
Evans was awarded
Indefinite Delivery Contract 693KA918D00012 (693KA9-18-D-00012)
by
FAA Headquarters
in July 2018.
The IDC
has a duration of 6 years 4 months and
was awarded
with a Small Business Partial set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 1 bid received.
To date, $111,672,975 has been obligated through this vehicle with a potential value of all existing task orders of $128,498,333.
The total ceiling is $147,193,772, of which 76% has been used.
As of today, the IDC has a total reported backlog of $16,825,358.
Status
(Open)
Modified 9/11/23
Period of Performance
7/19/18
Start Date
11/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$111.7M
Total Obligated
$111.7M
Current Award
$128.5M
Potential Award
$0.0
Funded Backlog
$16.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA918D00012
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 693KA918D00012
Subcontract Awards
Disclosed subcontracts for 693KA918D00012
Transaction History
Modifications to 693KA918D00012
People
Suggested agency contacts for 693KA918D00012
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NVLJJY5BJ495
Awardee CAGE
1FSJ0
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Created By
lakisha.ctr.holston@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-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $57,139,053 | 69% |
Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $7,802,531 | 9% |
Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $6,860,129 | 8% |
Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $4,915,701 | 6% |
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $4,706,999 | 6% |
Last Modified: 9/11/23