AJM-3 enterprise services support

Active Awarded Last action

Contract number
693KA924F00009
Awardee
Awarding agency
Obligated
$7,993,432

Award facts

Contract value 59% obligated
  • $7,560,641.89 Current, with exercised options
  • $13,506,469.81 Potential, with all options
Completion date 93% 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 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · Administratively cancelling line 00037 due to PR intended to be cancelled. -$46,743
Funding Only Action P00028 $46,743
Funding Only Action P00027 · Add incremental funding $711,447
Funding Only Action P00026 · Incremental funding to labor clin to AJM-3 enterprise services support $405,821
Funding Only Action P00025 · Deobligate excess funds to AJM-3 enterprise services support $250,000
Funding Only Action P00023 $340,000
Funding Only Action P00022 $300,000
Funding Only Action P00021 $151,000
Funding Only Action P00020 · Incremental funding to AJM-3 enterprise services support $180,000
Funding Only Action P00018 $400,000
Funding Only Action P00017 $400,000
Funding Only Action P00016 $100,000
Funding Only Action P00015 $500,000
Funding Only Action P00014 $272,000
Funding Only Action P00013 $600,000
Funding Only Action P00012 · Funding only modification to AJM-3 enterprise services support $295,009
Other Administrative Action P00011 · Administrative modification to AJM-3 enterprise services support $0
Funding Only Action P00010 · Provide incremental funding to AJM-3 enterprise services support $874,489
Exercise an Option P00009 $200,000
Other Administrative Action P00008 $0
Funding Only Action P00007 $335,245
Funding Only Action P00006 $112,000
Funding Only Action P00005 $412,440
Funding Only Action P00004 $208,433
Funding Only Action P00003 -$40,000
Funding Only Action P00002 -$200,000
Other Administrative Action P00001 $355,548
Original award $280,000
Show all 28

About this award

Written by GovTribe AI ·

The Department of Transportation issued a delivery order to Ernst & Young LLP on January 17, 2024, under the AJM-3 Enterprise Services Support vehicle, with a ceiling value of $13.5 million and ultimate completion date of January 11, 2027.

Place of performance is Washington, DC. The order is priced on a time-and-materials basis. Service Contract Inventory reporting shows FY2025 labor activity of 8.7 FTEs across 18,057 contractor hours at a derived government-paid hourly rate of $170.23/hr, with three subcontractors performing approximately 99 percent of contractor hours. FY2024 reported $537 thousand invoiced at $80.35/hr across 6,687 hours and 3.2 FTEs, reflecting year-over-year growth in labor intensity and pricing.

Quick answers

Who was awarded contract 693KA924F00009?

693KA924F00009 was awarded to Ernst & Young LLP by Headquarters (Federal Aviation Administration) on January 17, 2024.

How much is contract 693KA924F00009 worth?

The government has obligated $7,993,432 on 693KA924F00009. Its current value, with exercised options, is $7,560,642. Its potential value, with all options, is $13,506,470.

Is contract 693KA924F00009 an order under another contract?

Yes. 693KA924F00009 is a delivery order under 693KA919D00004, an indefinite delivery contract.

Was contract 693KA924F00009 competed?

The extent of competition for 693KA924F00009 was full and open competition.

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