Provide funding for eram enhancements 2 support (eram program office support for eram ADS-b in operational use case and phase 1 FID)

Ended Awarded Last action

Contract number
693KA921F00075
Awardee
Awarding agency
Obligated
$10,916,508

Award facts

Contract value 80% obligated
  • $10,916,508.09 Current, with exercised options
  • $13,581,515.02 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
Other Administrative Action P00019 · MOD 19 / incorporating IAW AMS clause 3.10.1-28 changes required by AMS $0
Exercise an Option P00018 · MOD 18 / exercise option 4 / no cost $0
Change Order P00017 · MOD 17 / change order - reduce task value / f & e type funds / task title: EN route automation modernization (eram) - AJM 213 - enhancements 2 and enhancments 3… $0
Funding Only Action P00016 · MOD 16 / PR WA-25-05-01638 / $975,000.00 / incremental funding / f & e type funds / task title: EN route automation modernization (eram) - AJM 213 -… $975,000
Funding Only Action P00015 · MOD 15 / PR WA-24-05705 / $1,117,448.95 / incremental funding / f & e type funds / task title: EN route automation modernization (eram) - AJM 213 - enhancements… $1,117,449
Exercise an Option P00014 · MOD 14 / exercise option three & incremental funding / multiple PR's / f & e type funds/ incremental funding MOD / task title: EN route automation modernization… $465,047
Funding Only Action P00013 · MOD 13/ prwa-24-03624 000001/ $600,000.00/ f & e type funds/ incremental funding MOD / task title: EN route automation modernization (eram) - AJM 213 -… $600,000
Funding Only Action P00012 · MOD 12/ PR WA-24-05702 / $1,238,714.07 / f & e type funds / incremental funding MOD / task title: EN route automation modernization (eram) - AJM 213 -… $1,238,714
Funding Only Action P00011 · MOD 11 / PR WA-24-04261 / $383,150.00 f & e type funds / incremental funding MOD / task title: EN route automation modernization (eram) - AJM 213 - enhancements… $383,150
Change Order P00010 · MOD 10/ change order - reduce task value & revise task scope / f & e type funds /-PSS/ f & e type funds /task title: EN route automation modernization (eram)… $0
Funding Only Action P00009 · MOD 9 / PR WA-23-09741 /$1,154,000.00/ f & e type funds /task title: EN route automation modernization (eram) -AJM 213 - enhancements 2 and enhancements 3… $1,154,000
Funding Only Action P00008 · MOD 8 / PR WA-23-07550 /$499,602.66/ f & e type funds /task title: EN route automation modernization (eram) -AJM 213 - enhancements 2 and enhancements 3 -PSS… $499,603
Exercise an Option P00007 · MOD 7/ exercise OPT 2 / /task title: EN route automation modernization (eram) -AJM 213 - enhancements 2 and enhancements 3 -PSS / eram enhancements 2 support… $0
Funding Only Action P00006 · MOD 6/ PR WA-23-04738/ $801,114.00 /f & e/incremental funds /task title: EN route automation modernization (eram) -AJM 213 - enhancements 2 and enhancements 3… $801,114
Funding Only Action P00005 · MOD 5/ PR WA-23-02798/ $414,444.00 /f & e/incremental funds /task title: EN route automation modernization (eram) -AJM 213 - enhancements 2 and enhancements 3… $414,444
Exercise an Option P00004 · MOD 4 / excercise option one & provide incremental funds / eram enhancements 2 support (eram program office support for eram ADS-b in operational use case and… $1,398,397
Funding Only Action P00003 · MOD 3 / incremental funds / eram enhancements 2 support (eram program office support for eram ADS-b in operational use case and phase 1 FID) $300,000
Funding Only Action P00002 $687,447
Other Administrative Action P00001 $0
Original award $882,144
Show all 20

About this award

The Federal Aviation Administration issued a delivery order to Oasis Systems, LLC on September 23, 2021, under the FAA Program Support Services (PSS) IDIQ for En Route Automation Modernization (ERAM) program office support, including ERAM ADS-B operational use case and Phase 1 Flight Inspection Data activities. The order carries a ceiling value of $13,581,515.02 on a time-and-materials basis and concludes September 30, 2026.

Place of performance is Washington, DC 20591. Across reported fiscal years FY2022–FY2024, the order invoiced $5.1 million in government-paid labor, growing from 7.4 FTEs and 15,297 contractor hours in FY2022 to 9.4 FTEs and 19,639 contractor hours in FY2024. The derived hourly rate declined from $138.59 in FY2022 to $82.89 in FY2024. Oasis Systems self-performed all reported hours; no subcontractors were invoiced under this order during the reported period.

Quick answers

Who was awarded contract 693KA921F00075?

693KA921F00075 was awarded to Oasis Systems, LLC by Headquarters (Federal Aviation Administration) on September 23, 2021.

How much is contract 693KA921F00075 worth?

The government has obligated $10,916,508 on 693KA921F00075. Its potential value, with all options, is $13,581,515.

Is contract 693KA921F00075 an order under another contract?

Yes. 693KA921F00075 is a delivery order under 693KA921D00004, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00075 competed?

The extent of competition for 693KA921F00075 was full and open competition. The government received 1 offer.

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