Program management support for commercial space transportation

Ended Awarded Last action

Contract number
693KA921F00053
Awardee
Awarding agency
Obligated
$6,903,699

Award facts

Contract value 52% obligated
  • $6,963,699.00 Current, with exercised options
  • $13,392,208.16 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00034 · The purpose of this task order modification (MOD P00034) is to obligate incremental funding to task order 693KA9-21-f-00053 & exercise option period five $300,000
Funding Only Action P00033 · Obligate incremental funding in support of ASH workload and labor analysis, strategic planning and program management support. $60,000
Other Administrative Action P00031 · This other administrative action is to revise the SOW in support of ASH workload and labor analysis, strategic planning and program management support. $0
Funding Only Action P00030 · This other administrative action is to revise the modification to reference option period four (instead of option year three) and change the POP end date… $100,000
Exercise an Option P00028 · This task order modification is to support ASH workload and labor analysis, strategic planning and program management support. $0
Other Administrative Action P00029 · This other administrative action is to revise the modification to reference option period four (instead of option year three) and change the POP end date… $0
Funding Only Action P00027 $127,000
Funding Only Action P00026 $103,000
Change Order P00025 · Realignment $0
Exercise an Option P00024 · Exercise option period three for ASH workload and labor analysis, strategic planning and program management support. $0
Funding Only Action P00023 · Incremental funding for ASH workload and labor analysis, strategic planning and program management support. $468,000
Other Administrative Action P00022 $0
Other Administrative Action P00021 · Provide updates to the hours for labor categories for task order 693KA9-21-f-00053. $0
Funding Only Action P00020 $21,000
Funding Only Action P00019 · Provide support for AST workload and labor analysis, strategic planning and program management support for task order 693KA9-21-f-00053. $700,000
Other Administrative Action P00018 · Correct the total values cited in (MOD P00016) option year 2 exercise. $0
Funding Only Action P00017 $550,000
Exercise an Option P00016 · Exercise option two for the task order modification 693KA9-21-f-00053. $0
Funding Only Action P00015 $388,000
Funding Only Action P00014 · The incremental funding will support task order 693KA9-21-f-00053. $276,699
Other Administrative Action P00013 · Change the lcat hours and GFE language in the revised statement of work. $0
Funding Only Action P00012 · Obligate incremental funding in the amount of $500,000.00 (OPS)/ PR WA-23-06005 to task order 693KA9-21-f-00053. $500,000
Other Administrative Action P00011 · Incorporate the revised statement of work. $0
Funding Only Action P00010 $300,000
Funding Only Action P00009 $300,000
Funding Only Action P00008 · Obligate incremental funding to the contract. $215,000
Exercise an Option P00007 · Incorporate a revised statement of work and provide funding to the contract. $300,000
Exercise an Option P00006 · Exercise option period and obligate funding to the contract. $195,000
Funding Only Action P00005 $400,000
Funding Only Action P00004 · Obligate funding to the contract. $500,000
Other Administrative Action P00003 · Incorporate a revised statement of work (SOW). $0
Funding Only Action P00002 · Obligate funding to the contract. $570,000
Other Administrative Action P00001 · Incorporate a revised SOW. $0
Original award $530,000
Show all 34

About this award

The Federal Aviation Administration issued a delivery order modification to LS Technologies LLC on September 17, 2021, exercising option period five under the FAA Program Support Services (PSS) IDIQ with a ceiling value of $13.4 million through September 30, 2026.

FAA PSS is a multiple-award IDIQ supporting unmanned aircraft systems, aeronautical information services, program support, and weather systems work across the National Airspace System. The order covers program management support for commercial space transportation, including strategic planning, congressional queries support, and performance data analysis on a time-and-materials basis. Place of performance is Washington, DC 20591.

Grant Thornton Public Sector LLC performed as the subcontractor, delivering 98 percent of contractor hours on strategic planning and performance data analysis services. SCI reporting for FY2024 reflects 5.5 FTEs delivering 11,444 contractor hours at a government-paid blended rate of $148.61 per hour, with $1.7 million invoiced during that fiscal year.

Subawards

Subcontractor Amount Awarded
Grant Thornton Public Sector LLC PROVIDE UPDATES TO THE HOURS FOR LABOR CATEGORIES FOR TASK ORDER 693KA9-21-F-00053. Security and Hazardous Materials Safety (ASH) and Commercial Space… $11,943,289

Quick answers

Who was awarded contract 693KA921F00053?

693KA921F00053 was awarded to LS Technologies LLC by Headquarters (Federal Aviation Administration) on September 17, 2021.

How much is contract 693KA921F00053 worth?

The government has obligated $6,903,699 on 693KA921F00053. Its current value, with exercised options, is $6,963,699. Its potential value, with all options, is $13,392,208.

Is contract 693KA921F00053 an order under another contract?

Yes. 693KA921F00053 is a delivery order under 693KA921D00002, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00053 competed?

The extent of competition for 693KA921F00053 was full and open competition. The government received 1 offer.

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