DTFACT17D00005
Indefinite Delivery Contract
Overview
Government Description
ENROUTE AND OCEANIC SUPPORT SERVICES (EOSS) SERVICES
Awardee
Awarding / Funding Agency
PSC
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$151,303,198 (92% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlantic City, New Jersey 8405 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Request for Information (RFI) Second Level Engineering (SLE) Support, Second Level Engineering Support Services for AJM-2 at the William J Hughes Technical Center for Advanced Aerospace
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 10/30/25.
Recompete The following similar solicitation(s) may continue aspects of this idv: Request for Information (RFI) Second Level Engineering (SLE) Support, Second Level Engineering Support Services for AJM-2 at the William J Hughes Technical Center for Advanced Aerospace
Amendment Since initial award the Ordering Period End Date was extended from 04/30/24 to 10/30/25.
Quecon was awarded
Indefinite Delivery Contract DTFACT17D00005 (DTFACT-17-D-00005)
by
Technical Center
for Enroute And Oceanic Support Services (EOSS) Services
in May 2017.
The IDC
has a duration of 8 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC J017
via direct negotiation acquisition procedures with 9 bids received.
To date, $139,568,299 has been obligated through this vehicle with a potential value of all existing task orders of $165,801,093.
The total ceiling is $151,303,198, of which 92% has been used.
As of today, the IDC has a total reported backlog of $26,232,794.
Status
(Open)
Modified 3/28/25
Period of Performance
5/1/17
Start Date
10/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$139.6M
Total Obligated
$139.6M
Current Award
$165.8M
Potential Award
$0.0
Funded Backlog
$26.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under DTFACT17D00005
$-
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 DTFACT17D00005
Subcontract Awards
Disclosed subcontracts for DTFACT17D00005
Transaction History
Modifications to DTFACT17D00005
People
Suggested agency contacts for DTFACT17D00005
Competition
Number of Bidders
9
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
Large Business
Awardee UEI
W1NNNX641KG4
Awardee CAGE
4M6R6
Agency Detail
Awarding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Funding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Created By
kevin.p.smith@faa.gov
Last Modified By
michael.vazquez@faa.gov
Approved By
kevin.p.smith@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 |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $57,309,099 | 47% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $43,469,810 | 35% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $18,139,859 | 15% |
Last Modified: 3/28/25