Efast PA 17-064-NV KSN IT support

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$3,289,355

Award facts

Contract value 88% obligated
  • $3,289,355.09 Current, with exercised options
  • $3,717,939.17 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Time and Materials
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · MOD P00020 deob -$318,442
Other Administrative Action P00019 · MOD P00019 revise attachment b $0
Funding Only Action P00018 · MOD P00018 add funding $220,000
Other Administrative Action P00017 · MOD P00017 time extension and ceiling increase and extend the POP through 10.30.2020 $0
Funding Only Action P00016 · MOD P00016 funding $25,000
Funding Only Action P00015 · MOD P00015 funding $360,000
Funding Only Action P00014 · MOD P00014 funding $101,007
Funding Only Action P00013 · MOD P00013 ceiling increase and time extension $0
Other Administrative Action P00012 · MOD P00012 time extension and add travel ODC $0
Funding Only Action P00011 · MOD P00011 incremental funding $102,000
Funding Only Action P00010 · The purpose of this modification is to provide incremental funding in the amount of $30,334.00 $30,334
Supplemental Agreement for work within scope P00009 · MOD P00009: period of performance extension $0
Funding Only Action P00008 · MOD P00008: provide incremental funding $507,456
Funding Only Action P00007 · MOD P00007: provide incremental funding $207,000
Exercise an Option P00006 · MOD P00006: exercise OP2 $0
Funding Only Action P00005 · MOD P00005: incremental funding/correct POP $875,000
Exercise an Option P00004 · MOD P00004: exercise option period 1 / incremental funding $0
Funding Only Action P00003 · MOD P00003: incremental funding $350,000
Funding Only Action P00002 · MOD P00002: incremental funding $100,000
Funding Only Action P00001 · MOD P00001 incremental funding $300,000
Original award $430,000
Show all 21

About this award

Written by GovTribe AI ·

The Department of Transportation Federal Aviation Administration Headquarters awarded a Blanket Purchase Agreement (BPA) call to Network Designs, Inc. (NDI), a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide IT support services. The $3,717,939.17 BPA call is a task order under the Electronic FAA Accelerated and Simplified Tasks (eFAST) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which has a total potential value of $9.4 million. Under this task order, NDI is delivering a range of IT services to support the FAA's rulemaking, regulatory development, information management systems, and other initiatives to advance aviation safety and efficiency. The services are being performed in McLean, Virginia using time and materials pricing.

Quick answers

Who was awarded contract 0022?

0022 was awarded to Network Designs, Inc. by Headquarters (Federal Aviation Administration) on August 24, 2017.

How much is contract 0022 worth?

The government has obligated $3,289,355 on 0022. Its potential value, with all options, is $3,717,939.

Is contract 0022 an order under another contract?

Yes. 0022 is a BPA call under DTFAWA10A00228, a blanket purchase agreement, on Electronic FAA Accelerated and Simplified Tasks (eFAST).

Was contract 0022 competed?

The extent of competition for 0022 was not competed under sap. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business Sole Source.

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