This contract is to provide support services for enterprise services/communications, information and network programs (cinp)

Ended Awarded Last action

Contract number
DTFAWA13A00039CALL0001
Awardee
Awarding agency
Obligated
$28,731,970

Award facts

Contract value 74% obligated
  • $28,731,969.54 Current, with exercised options
  • $38,979,533.63 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Time and Materials
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00112 · Deobligate funds and prepare the contract for close out. -$0
Funding Only Action P00111 · Deobligate funds from task order 3 (NVS) -$45,000
Funding Only Action P00109 · Deobligate funds from task order 1 (B4) -$60,667
Change Order P00110 · Deobligate funds from task order 1 (asti) -$4,210
Change Order P00108 · This extension is being granted to allow for a continuity of services during the transitional period from DTFAWA13A-00039 0001 (cams) to DTFAWA13A-00039… $0
Change Order P00107 · The purpose of this action is to add funding to to 5 thru april 2022. $0
Funding Only Action P00106 $30,000
Funding Only Action P00105 $230,000
Funding Only Action P00104 $65,000
Funding Only Action P00103 · The purpose of this action is to add funding to to 1 thru april 2022. $538,125
Funding Only Action P00102 · The purpose of this action is to add funding to to 1, 2, 3 and 5 thru april 2022. $740,000
Funding Only Action P00101 $33,238
Funding Only Action P00100 · The purpose of this action is to add funding to to 1 thru december 1. $60,000
Change Order P00099 · To was extended from 9/30/21 - 4/30/22 (remainder of the current option period). $0
Funding Only Action P00098 $40,000
Funding Only Action P00097 · The action funds to 1 and 3 thru december 2021. $125,000
Funding Only Action P00096 · The action funds to 1, 2 and 5 thru december 2021. $1,028,805
Change Order P00095 $0
Funding Only Action P00094 $14,000
Funding Only Action P00093 · The action funds to 3 thru august 2021. $50,000
Change Order P00092 · TOS 1, 2 and 3 are extended from june 15, 2021 to april 30, 2021. $0
Funding Only Action P00091 · Total funding is increased from $25,708,678.37 by $200,000.00 to $25,908,678.37. $200,000
Funding Only Action P00090 · Add funding for fens (task order 1) and data comm (task order 2). $239,610
Exercise an Option P00089 · Exercise option period 5 starting on 5/1/21 and ending on 4/30/22 (12 months). $0
Funding Only Action P00088 · Total funding is increased from $24,869,068.37 by $600,000.00 to $24,469,068.37. $600,000
Funding Only Action P00087 · Total funding is increased from $24,644,068.37 by $225,000.00 to $24,869,068.37. $225,000
Funding Only Action P00085 · The purpose of this modification is to obligate $267,300.00 of funding to task order (to) 1. The estimated funding will allow performance 2020-001 cinp… $267,300
Change Order P00086 · Line 00134 is added and funded in the amount of $200,000.00. $0
Funding Only Action P00084 · The DE-obligation of funds is giving the program a little more room on the ceiling. -$134,791
Funding Only Action P00082 · Obligate funding. $200,000
Other Administrative Action P00081 -$50,000
Funding Only Action P00080 $70,000
Funding Only Action P00079 $660,000
Funding Only Action P00078 $550,198
Funding Only Action P00077 $0
Funding Only Action P00076 $336,782
Funding Only Action P00075 $415,000
Funding Only Action P00074 $1,355,000
Funding Only Action P00073 · IGF cinp contract $220,488
Funding Only Action P00072 $0
Funding Only Action P00071 $1,000
Funding Only Action P00070 $310,000
Funding Only Action P00069 $363,600
Funding Only Action P00068 $203,000
Funding Only Action P00067 $480,000
Funding Only Action P00066 $208,343
Funding Only Action P00065 $230,000
Funding Only Action P00064 $490,000
Funding Only Action P00063 · IGF $722,884
Funding Only Action P00062 $100,000
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About this award

This contract (DTFAWA13A00039|DTFAWA13A00039CALL0001) was awarded by the Federal Aviation Administration (FAA), a civilian government agency, to Itstrategy, Incorporated, a self-certified small disadvantaged business. The contract is to provide support services for the FAA's Enterprise Services/Communications, Information and Network Programs (CINP) and is a BPA call under the Electronic FAA Accelerated and Simplified Tasks (eFAST) contract vehicle. The contract has a ceiling value of $38,979,533.63 and a period of performance through October 30, 2022. There is no set-aside designation for this contract.

Quick answers

Who was awarded contract DTFAWA13A00039CALL0001?

DTFAWA13A00039CALL0001 was awarded to Itstrategy, Incorporated by Headquarters (Federal Aviation Administration) on April 2, 2015.

How much is contract DTFAWA13A00039CALL0001 worth?

The government has obligated $28,731,970 on DTFAWA13A00039CALL0001. Its potential value, with all options, is $38,979,534.

Is contract DTFAWA13A00039CALL0001 an order under another contract?

Yes. DTFAWA13A00039CALL0001 is a BPA call under DTFAWA13A00039, a blanket purchase agreement, on Electronic FAA Accelerated and Simplified Tasks (eFAST).

Was contract DTFAWA13A00039CALL0001 competed?

The extent of competition for DTFAWA13A00039CALL0001 was competed under sap. The government received 3 offers.

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