Task order number 693KA9-21-f-00246 is issued under contract, 693KA9-19-d-00011 to provide acquisition contract support services in support of the air traffic and engineering program (ateps) AJM-2…

Ended Awarded Last action

Contract number
693KA921F00246
Awardee
Awarding agency
Obligated
$1,888,068

Award facts

Contract value 82% obligated
  • $1,888,068.16 Current, with exercised options
  • $2,309,049.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
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 P00011 · DE-obligate funding in the amount of -$92,985.84 -$92,986
Supplemental Agreement for work within scope P00010 · Extend the POP thru 3/14/25, revise SOW, reallocate line item, add FTE, add funding and revise SUM amounts $275,000
Funding Only Action P00009 $215,594
Funding Only Action P00008 · Add incremental funding $316,570
Exercise an Option P00007 · The purpose of this P00007 modification per task order number 693KA9-21-f-00246 is to exercise option year II, add an additional FTE and incorporate a revised… $328,179
Funding Only Action P00006 · Add incremental funding $10,000
Supplemental Agreement for work within scope P00005 · The purpose of this modification no. P00005 is to: 1) to add an additional FTE -time hours (line item 1007_OPY i and line 2007_OPY II for the SR. II business… $156,000
Funding Only Action P00004 · The purpose of this P00004 modification per task order no. 693KA9-21-f-00246 is to add incremental funding for acquisition contractor support services in… $254,447
Exercise an Option P00003 · The purpose of this P00003 modification per task order no. 693KA9-21-f-00246 is to exercise option year i and add incremental funding for acquisition contractor… $100,000
Funding Only Action P00002 $125,264
Funding Only Action P00001 · Obligate additional funding for the task order base period $100,000
Original award $100,000
Show all 12

About this award

This federal contract award, with an ID of 693KA921F00246 and a ceiling value of $2,309,049.50, was issued under the larger 693KA919D00011 contract to provide acquisition contract support services to the Federal Aviation Administration's (FAA) Air Traffic and Engineering Program (ATEPS) AJM-2 organization. The contract is a time and materials delivery order, awarded to Polycon Solutions LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. Polycon Solutions specializes in providing professional services to federal agencies, particularly the FAA, supporting mission-critical initiatives such as aviation safety, air traffic control system upgrades, and infrastructure modernization. The contract has an ultimate completion date of June 12, 2025 and was awarded on September 15, 2021. This contract was not set aside.

Description

Task order number 693KA9-21-f-00246 is issued under contract, 693KA9-19-d-00011 to provide acquisition contract support services in support of the air traffic and engineering program (ateps) AJM-2 organization.

Quick answers

Who was awarded contract 693KA921F00246?

693KA921F00246 was awarded to Polycon Solutions LLC by Headquarters (Federal Aviation Administration) on September 15, 2021.

How much is contract 693KA921F00246 worth?

The government has obligated $1,888,068 on 693KA921F00246. Its potential value, with all options, is $2,309,050.

Is contract 693KA921F00246 an order under another contract?

Yes. 693KA921F00246 is a delivery order under 693KA919D00011, an indefinite delivery contract.

Was contract 693KA921F00246 competed?

The extent of competition for 693KA921F00246 was not competed under sap.

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