ABP financial support
Ended Awarded Last action
- Contract number
- 693KA919F00112
- Awardee
-
Ernst & Young LLP UEI Q3DSBK6EC715
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $7,082,603
Award facts
- Opportunity
-
- Enterprise Financial Services (EFS) Announcement of a Draft SIR Pre-Solicitation · Posted Dec 30, 2016
- Contract value 100% obligated
-
- $7,082,603.48 Current, with exercised options
- $7,108,228.48 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- West McLean, VA 22102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$186 | |
| Exercise an Option | $1,489,176 | |
| Exercise an Option | $57,121 | |
| Funding Only Action | $103,000 | |
| Exercise an Option | $1,350,000 | |
| Exercise an Option | $1,350,000 | |
| Change Order | -$125 | |
| Exercise an Option | $1,387,974 | |
| Change Order | -$19,570 | |
| Funding Only Action | $983,900 | |
| Original award | $381,313 |
Show all 11
About this award
The Department of Defense Civilian issued a delivery order to Ernst & Young LLP on August 12, 2019, for financial support services under an indefinite delivery vehicle with a ceiling value of $7.108 million. The order was exercised for option year 4 with incremental funding as of the award modification date.
Place of performance is West McLean, VA. The order is priced on a time and materials basis and has an ultimate completion date of July 15, 2024.
Service Contract Inventory reporting shows the order's labor footprint and invoiced amounts across fiscal years. FY2021 recorded $1.6 million invoiced, 5.4 FTEs, and 11,136 contractor hours at a derived rate of $147.20 per hour. FY2022 invoiced $1.1 million across 3.6 FTEs and 7,395 contractor hours at $150.19 per hour. FY2023 reported minimal invoicing of $26 thousand with 5.2 FTEs and 10,841 hours. FY2024, the most recent reported year, recorded 8.0 FTEs and 16,658 contractor hours with one subcontractor performing 48 percent of the hours. The derived hourly rate declined substantially in FY2023 and FY2024, reflecting a shift in invoice structure or reduced direct labor billing.
Quick answers
Who was awarded contract 693KA919F00112?
693KA919F00112 was awarded to Ernst & Young LLP by Headquarters (Federal Aviation Administration) on August 12, 2019.
How much is contract 693KA919F00112 worth?
The government has obligated $7,082,603 on 693KA919F00112. Its potential value, with all options, is $7,108,228.
Is contract 693KA919F00112 an order under another contract?
Yes. 693KA919F00112 is a delivery order under 693KA919D00004, an indefinite delivery contract.
Was contract 693KA919F00112 competed?
The extent of competition for 693KA919F00112 was full and open competition.
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