HSI 693KA9-21-d-00004 -initial funding for support executing work for NEC and VOR MON and other PBN single site activities. (labor/travel/ODC)

Active Awarded Last action

Contract number
693KA921F00230
Awardee
Awarding agency
Obligated
$2,652,386

Award facts

Contract value 74% obligated
  • $2,652,386.16 Current, with exercised options
  • $3,578,506.18 Potential, with all options
Completion date 85% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Washington, DC 20500, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00022 · MOD #22 / exercise of OY 5 $0
Other Administrative Action P00021 · MOD #21 / IAW AMS clause 3.10.1-28 changes required by AMS $0
Funding Only Action P00020 · MOD #20 / incremental funding & administrative change $350,000
Change Order P00019 · MOD #19 / extension of task order $0
Exercise an Option P00018 · MOD #18 / exercise option year 4 / no cost / f & e funding $0
Funding Only Action P00017 · MOD #17 / PR WA-25-09036 / $300,000.00 / f & e type funds / incremental funding $300,000
Funding Only Action P00016 · MOD #16 / PR WA-25-02588 / $200,000.00 / f & e type funds / incremental funding $200,000
Funding Only Action P00015 · MOD #15 / PR WA-25-00556 / ($108,075.04) / f & e type funds / reduce - deobligate funds -$108,075
Funding Only Action P00014 · MOD #14 / PR WA-24-08338 / $150,000.00 / f & e type funds / exercise option period three and provide incremental funding $150,000
Funding Only Action P00013 · MOD #13/incremental funding/WA-24-05416/350,000.00 $350,000
Other Administrative Action P00012 · MOD #12 / admin no-cost MOD to change COR from erin moren to jennifer schafer $0
Funding Only Action P00011 · MOD #11 /incremental funding/WA-24-03436/$51,456.00 $51,456
Other Administrative Action P00010 · MOD #10/ admin MOD to change COR to erin moren (f & e type funds) task title - supporting execution work for NEC and VOR MON and other PBN single site… $0
Funding Only Action P00009 · MOD #9/WA-23-09535 $105,000.00 (f & e type funds) task title - supporting execution work for NEC and VOR MON and other PBN single site activities / AJV-53 $105,000
Exercise an Option P00008 · MOD #8/ exercise & fund option two / PR WA-23-07439/ $100K / (f & e type funds) task title - supporting execution work for NEC and VOR MON and other PBN… $100,000
Funding Only Action P00007 · MOD #7/PR WA-23-05673 $243,550.00 (f & e type funds) task title - supporting execution work for NEC and VOR MON and other PBN single site activities / AJV-53 $243,550
Funding Only Action P00006 · MOD #6/PR WA-23-03470 $145,500.00 (f & e type funds) task title - supporting execution work for NEC and VOR MON and other PBN single site activities / AJV-53 $145,500
Funding Only Action P00005 · MOD #5/PR WA-23-00755$100K (f & e type funds) task title - supporting execution work for NEC and VOR MON and other PBN single site activities / AJV-53 $100,000
Other Administrative Action P00004 · MOD #4/COR change to natalie peterson/AJM- task title - supporting execution work for NEC and VOR MON and other PBN single site activities / AJV-53 $0
Exercise an Option P00003 · MOD #3/PR WA-22-08079/$87,300.00 /f & e funding / exercise and fund option one - task title - supporting execution work for NEC and VOR MON and other PBN single… $87,300
Funding Only Action P00002 $318,384
Funding Only Action P00001 $150,000
Original award $109,271
Show all 23

About this award

Written by GovTribe AI ·

The Federal Aviation Administration issued a delivery order to Oasis Systems, LLC on August 10, 2021, under the FAA Program Support Services (PSS) IDV, with a ceiling value of $3,578,506.18 for labor, travel, and other direct costs supporting NEC and VOR monitoring and other PBN single-site activities. The order was exercised for Option Year 5 under Modification 22, with an ultimate completion date of September 30, 2027.

Place of performance is Washington, DC. Oasis Systems self-performed all reported work. Government-invoiced labor shows declining hourly rates: $136.85/hr in FY2022, declining to $76.02/hr by FY2024. Most recent staffing (FY2025) was 3.5 FTEs. Across three complete fiscal years (FY2022–FY2024), the order generated $1.1 million in invoiced labor against approximately 11,182 contractor hours, with a year-over-year downward trend in both labor volume and invoiced amount through FY2024, followed by a significant increase to $1.2 million invoiced in FY2025.

Quick answers

Who was awarded contract 693KA921F00230?

693KA921F00230 was awarded to Oasis Systems, LLC by Headquarters (Federal Aviation Administration) on August 10, 2021.

How much is contract 693KA921F00230 worth?

The government has obligated $2,652,386 on 693KA921F00230. Its potential value, with all options, is $3,578,506.

Is contract 693KA921F00230 an order under another contract?

Yes. 693KA921F00230 is a delivery order under 693KA921D00004, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00230 competed?

The extent of competition for 693KA921F00230 was full and open competition. The government received 1 offer.

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