Efast PA 20-024-CS logistics support services in support of acquisition and business services

Ended Awarded Last action

Contract number
693KA920F00034
Awardee
Awarding agency
Obligated
$31,462,570

Award facts

Contract value 92% obligated
  • $31,462,569.76 Current, with exercised options
  • $34,269,765.09 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Time and Materials
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · MOD P00030 deobligate -$150,928
Funding Only Action P00029 · MOD P00029 deobligate -$27,902
Funding Only Action P00028 · MOD P00028 incremental funding -$106,429
Funding Only Action P00027 · MOD P00027 incremental funding $649,355
Funding Only Action P00026 · MOD P00026 incremental funding $156,981
Funding Only Action P00025 · MOD P00025 incremental funding $35,055
Funding Only Action P00024 · MOD P00024 incremental funding $90,393
Change Order P00023 · MOD P00023 incorporate revised SOW $0
Change Order P00022 · MOD P00022 incorporate revised ATT. B, increase contract ceiling and extend POP for 6 months $0
Funding Only Action P00021 · MOD P00021 add funding $2,627,059
Funding Only Action P00020 · MOD P00020 add funding $407,680
Funding Only Action P00019 · MOD P00019 add funding $486,792
Funding Only Action P00018 · MOD P00018 add funding $370,448
Funding Only Action P00017 · MOD P00017 add funding $2,123,419
Exercise an Option P00016 · MOD P00016 exercise OY4 and extend POP $0
Other Administrative Action P00015 · MOD P00015 incorporate AMS clause 3.6.4-26 prohibition on using bytedance covered applications including tiktok (interim-june 2023) $0
Funding Only Action P00014 · MOD P00014 incremental funding $2,834,396
Funding Only Action P00013 · MOD P00013 incremental funding $345,549
Exercise an Option P00012 · MOD P00012 exercise OY3 and extend POP $3,136,005
Funding Only Action P00011 · MOD P00011 add funding $4,481,540
Exercise an Option P00010 · MOD P00010 exercise OY2, extend POP and add funding $1,751,575
Other Administrative Action P00009 · COR change $0
Other Administrative Action P00008 · MOD 8 $0
Funding Only Action P00007 · MOD 7 $6,253,392
Other Administrative Action P00005 · MOD 5 $0
Other Administrative Action P00006 · MOD 6 $0
Funding Only Action P00004 · MOD P00004 - $0
Other Administrative Action P00003 · MOD P00003- MOD P00003 - admin MOD; POC change $0
Funding Only Action P00002 · MOD P00002 - funding $3,998,188
Supplemental Agreement for work within scope P00001 · MOD P00001 $0
Original award $2,000,000
Show all 31

About this award

Written by GovTribe AI ·

This contract award represents a deobligation modification (MOD P00030) under the Electronic FAA Accelerated and Simplified Tasks (eFAST) Blanket Purchase Agreement, specifically EFAST PA 20-024-CS for Logistics Support Services in support of Acquisition and Business Services. The award was issued to Martek Global Services, Inc., a minority-owned, small disadvantaged business and Hispanic American-owned enterprise, with a ceiling value of $34.27 million on a Time and Materials pricing structure. The contract is performed in Washington, DC and was originally awarded on February 5, 2020, with an ultimate completion date of August 19, 2025. No small business set-aside designation was used for this particular award, though Martek Global Services maintains extensive experience with set-aside contracts across multiple federal agencies.

Martek Global Services, Inc. provides a comprehensive range of professional services to federal government agencies, including logistics support, acquisition assistance, IT services, program management, and facilities support. The contractor's portfolio demonstrates substantial capability across multiple agencies including the Federal Aviation Administration, Naval Sea Systems Command, Department of Defense, and others. The company holds significant federal contract vehicles, including the OASIS+ Small Business Multiple Agency Contract with a $999,999,999,999 ceiling and the Initial Outfitting and Transition Facilities Support Services IDIQ valued at $495 million, positioning it as a capable provider for complex logistics and acquisition support services under this FAA contract.

Quick answers

Who was awarded contract 693KA920F00034?

693KA920F00034 was awarded to Martek Global Services, Inc. by Headquarters (Federal Aviation Administration) on February 5, 2020.

How much is contract 693KA920F00034 worth?

The government has obligated $31,462,570 on 693KA920F00034. Its potential value, with all options, is $34,269,765.

Is contract 693KA920F00034 an order under another contract?

Yes. 693KA920F00034 is a BPA call under DTFAWA17A00030, a blanket purchase agreement, on Electronic FAA Accelerated and Simplified Tasks (eFAST).

Was contract 693KA920F00034 competed?

The extent of competition for 693KA920F00034 was competed under sap. The government received 2 offers.

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