693KA921D00005
Indefinite Delivery Contract
Overview
Government Description
THE CONTRACTOR SHALL FURNISH AND SUPPLY THE SERVICES SET FORTH BELOW IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), AND WITH ALL OTHER TERMS AND CONDITIONS SET FORTH HEREIN:
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,039,162,804 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20024 United States.
Regulus Group was awarded
Indefinite Delivery Contract 693KA921D00005 (693KA9-21-D-00005)
by
FAA Headquarters
in December 2020.
The IDC
has a duration of 7 years and
was awarded
through solicitation PROGRAM SUPPORT SERVICES 693KA9-20-R-00001 AMENDMENT #5
full & open
with
NAICS 541330 and
PSC R408
via direct negotiation acquisition procedures with 15 bids received.
To date, $72,755,281 has been obligated through this vehicle with a potential value of all existing task orders of $193,376,085.
The total ceiling is $1,039,162,804, of which 7% has been used.
As of today, the IDC has a total reported backlog of $120,620,804.
The vehicle was awarded through FAA Program Support Services (PSS).
Status
(Open)
Modified 9/25/24
Period of Performance
12/23/20
Start Date
12/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$72.8M
Total Obligated
$72.8M
Current Award
$193.4M
Potential Award
$0.0
Funded Backlog
$120.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
693KA921D00005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 693KA921D00005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 693KA921D00005
Subcontract Awards
Disclosed subcontracts for 693KA921D00005
Opportunity Lifecycle
Procurement history for 693KA921D00005
Transaction History
Modifications to 693KA921D00005
People
Suggested agency contacts for 693KA921D00005
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
Awardee UEI
NCKKGMNPX4W3
Awardee CAGE
34XL9
Agency Detail
Awarding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Funding Office
693KA9 693KA9 CONTRACTING FOR SERVICES
Created By
earl.c-ctr.woodard@faa.gov
Last Modified By
stephanie.mcknight-bailey@faa.gov
Approved By
stephanie.mcknight-bailey@faa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
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) | $25,162,761 | 83% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Other services from non-Federal sources (25.2) | $2,990,000 | 10% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $2,098,630 | 7% |
Last Modified: 9/25/24