The contractor must provide labor and services to support the tsle programs and related systems.

Ended Awarded Last action

Contract number
693KA921F00019
Awardee
Awarding agency
Obligated
$4,362,131

Award facts

Contract value 76% obligated
  • $4,362,130.68 Current, with exercised options
  • $5,705,981.43 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · The purpose of the modification is to deobligate excess travel clin funding. -$4,756
Funding Only Action P00018 $196,500
Funding Only Action P00017 $131,174
Funding Only Action P00016 $163,120
Funding Only Action P00015 $21,110
Funding Only Action P00014 · The purpose of the modification is adding incremental funding. $191,419
Exercise an Option P00013 · The purpose of the modification is to exercise option period 4 $0
Funding Only Action P00012 · The purpose of the modification is to provide incremental funding. $219,150
Funding Only Action P00011 $410,500
Exercise an Option P00010 · Exercise option period 3 and provide incremental funding. $259,500
Funding Only Action P00009 · The purpose of this modification is to add an increment of funding and DE-obligate expired travel funding. $409,200
Funding Only Action P00008 · The purpose of this modification is to add an increment of funding. $209,100
Exercise an Option P00007 · The purpose of this modification is to exercise OY2 and add an increment of funding. $12,400
Funding Only Action P00006 $213,000
Funding Only Action P00005 $282,000
Funding Only Action P00004 · The purpose of this modification is to add an increment of funding. $274,500
Exercise an Option P00003 · The purpose of this modification is to add an increment of funding and exercise option year one $203,688
Funding Only Action P00002 · The purpose of this modification is to add an increment of funding. $458,000
Supplemental Agreement for work within scope P00001 · Add additional resource $512,526
Original award $200,000
Show all 20

About this award

Written by GovTribe AI ·

The Department of Transportation issued a delivery order to Ernst & Young LLP on January 29, 2021, under an unnamed parent IDIQ to provide labor and services supporting the TSLE programs and related systems, with a ceiling value of $5.7 million. Ultimate completion date is January 31, 2026.

Place of performance is Washington, DC. The order carries time and materials pricing with no set-aside.

Service Contract Inventory reporting shows Ernst & Young invoiced $967 thousand in FY2025 with 3.7 FTEs and 7,775 contractor hours at a derived government-paid blended rate of $124.42 per hour. The order's labor footprint has fluctuated year to year, with FY2023 recording 3.6 FTEs and 7,575 hours, and FY2021 at 2.5 FTEs and 5,214 hours. FY2025 reflects 98 percent of contractor hours subcontracted out to one vendor.

Quick answers

Who was awarded contract 693KA921F00019?

693KA921F00019 was awarded to Ernst & Young LLP by Headquarters (Federal Aviation Administration) on January 29, 2021.

How much is contract 693KA921F00019 worth?

The government has obligated $4,362,131 on 693KA921F00019. Its potential value, with all options, is $5,705,981.

Is contract 693KA921F00019 an order under another contract?

Yes. 693KA921F00019 is a delivery order under 693KA919D00004, an indefinite delivery contract.

Was contract 693KA921F00019 competed?

The extent of competition for 693KA921F00019 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login