Evans task order for AJM-22 program support

Ended Awarded Last action

Contract number
693KA922F00168
Awardee
Awarding agency
Obligated
$4,729,260

Award facts

Contract value 100% obligated
  • $4,729,259.78 Current, with exercised options
  • $4,729,394.82 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00033 -$88
Other Administrative Action P00032 -$47
Other Administrative Action P00031 · Attachment a $0
Other Administrative Action P00030 -$81,872
Other Administrative Action P00029 -$28
Other Administrative Action P00028 -$167
Other Administrative Action P00027 -$33,405
Other Administrative Action P00026 -$11,541
Other Administrative Action P00025 -$50
Funding Only Action P00024 · Deobligation -$97,096
Funding Only Action P00023 · Funding -$7,629
Other Administrative Action P00022 · Deobligation -$4
Funding Only Action P00021 $250,000
Funding Only Action P00020 · Funding $380,000
Other Administrative Action P00019 · Attachment a $0
Funding Only Action P00018 $246,629
Funding Only Action P00017 $461,338
Funding Only Action P00016 $218,250
Funding Only Action P00015 $152,569
Funding Only Action P00014 $250,000
Funding Only Action P00013 · Funding $222,900
Other Administrative Action P00012 · Attachment a $0
Funding Only Action P00011 $363,525
Funding Only Action P00010 $27,810
Funding Only Action P00009 $220,000
Funding Only Action P00008 $200,000
Funding Only Action P00007 · Incremental funding $66,361
Other Administrative Action P00006 · Attachment a $0
Funding Only Action P00005 · Incremental funding $99,500
Other Administrative Action P00004 · Attachment a $0
Other Administrative Action P00003 · Corrective action for previous modification. $0
Funding Only Action P00002 · Incremental funding $406,383
Other Administrative Action P00001 · Attachment a $0
Original award $1,395,922
Show all 34

About this award

Written by GovTribe AI ·

This federal contract award to Evans Incorporated, doing business as Evans Consulting, is for the EVANS TASK ORDER FOR AJM-22 PROGRAM SUPPORT with a ceiling value of $4,729,394.82. The contract is a Delivery Order with a Labor Hours pricing type and is placed under the Department of the Navy's SEAPORT Next Generation (SEAPORT-NXG) Indefinite Delivery Vehicle (IDV). The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Evans Consulting, a for-profit Subchapter S Corporation, will provide professional services to support the Federal Aviation Administration's (FAA) air traffic modernization and aviation safety initiatives, including areas such as program management, systems engineering, strategic planning, and technical consulting. The contract has an ultimate completion date of September 13, 2024.

Quick answers

Who was awarded contract 693KA922F00168?

693KA922F00168 was awarded to Evans Incorporated by Headquarters (Federal Aviation Administration) on July 28, 2022.

How much is contract 693KA922F00168 worth?

The government has obligated $4,729,260 on 693KA922F00168. Its potential value, with all options, is $4,729,395.

Is contract 693KA922F00168 an order under another contract?

Yes. 693KA922F00168 is a delivery order under 693KA918D00012, an indefinite delivery contract.

Was contract 693KA922F00168 competed?

The extent of competition for 693KA922F00168 was full and open competition after exclusion of sources.

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