693KA919D00005
Indefinite Delivery Contract
Overview
Government Description
- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR FINANCIAL, BUDGET, AND MANAGEMENT OPERATIONS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$179,161,363 (24% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 04/30/22 to 04/30/24.
Cexec was awarded
Indefinite Delivery Contract 693KA919D00005 (693KA9-19-D-00005)
by
FAA Headquarters
for - Indefinite Delivery Indefinite Quantity (IDIQ) Contracts For Financial, Budget, And Management Operations Support Services
in April 2019.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 13 bids received.
To date, $43,339,648 has been obligated through this vehicle with a potential value of all existing task orders of $64,644,639.
The total ceiling is $179,161,363, of which 24% has been used.
As of today, the IDC has a total reported backlog of $21,304,992.
Status
(Open)
Modified 4/17/24
Period of Performance
4/21/19
Start Date
4/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$43.3M
Total Obligated
$43.3M
Current Award
$64.6M
Potential Award
$0.0
Funded Backlog
$21.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693KA919D00005
$-
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 693KA919D00005
Subcontract Awards
Disclosed subcontracts for 693KA919D00005
Transaction History
Modifications to 693KA919D00005
People
Suggested agency contacts for 693KA919D00005
Competition
Number of Bidders
13
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
DASHAL9RHGH8
Awardee CAGE
4U592
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Created By
francisco.felix@faa.gov
Last Modified By
francisco.felix@faa.gov
Approved By
francisco.felix@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) | $15,359,348 | 47% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $13,255,621 | 40% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $4,402,088 | 13% |
Last Modified: 4/17/24