CMA and amms program support

Active Awarded Last action

Contract number
693KA921F00300
Awardee
Awarding agency
Obligated
$9,877,248

Award facts

Contract value 49% obligated
  • $9,877,247.97 Current, with exercised options
  • $20,076,504.01 Potential, with all options
Completion date 81% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00038 · MOD 38 / exercise of OY5 $875,500
Funding Only Action P00037 · MOD 37 / incremental funding - labor $455,000
Funding Only Action P00036 · MOD 36/ incremental funding - labor $11,175
Funding Only Action P00035 · MOD 35/ incremental funding $47,700
Funding Only Action P00034 · MOD 34/ incremental funding $182,500
Funding Only Action P00033 · MOD 33/ incremental funding $190,008
Other Administrative Action P00032 · MOD 32/ IAW AMS clause 3.10.1-28 changes required by AMS $0
Funding Only Action P00031 · MOD 31/ incremental funding / clmrs PSS/OASIS business & technical support $400,000
Funding Only Action P00030 · MOD 29 / change order / clmrs PSS/OASIS business & technical support $740,000
Change Order P00029 · MOD 29 / change order / additional CMA and amms program support $0
Funding Only Action P00028 · MOD 27 / incremental funding $450,000
Change Order P00027 · MOD 27 / change order $0
Funding Only Action P00026 · MOD 26 / incremental funding / PSS task order is to support CMA and amms program support AJM 2000 $690,000
Exercise an Option P00025 · MOD 25 / exercise option year 4 / PSS task order is to support CMA and amms program support AJM 2000 $0
Funding Only Action P00024 · MOD 24 / PR WA-25-04150 / $167,960.00/ incremental funding / uses f & e type funds/ PSS task order is to support CMA and amms program support AJM 2000 $167,960
Change Order P00023 · MOD #23 / change order to increase the task value / uses f & e type funds/ PSS task order is to support CMA and amms program support AJM 2000 $0
Funding Only Action P00022 · MOD #22 / WA-25-02590 $302,200.00 / f & e type funds / incremental funding MOD / uses f & e type funds/ PSS task order is to support CMA and amms program… $302,200
Funding Only Action P00021 · MOD #21 / WA-24-10640 $287,712.00 / f & e type funds / incremental funding MOD / uses f & e type funds/ PSS task order is to support CMA and amms program… $287,712
Funding Only Action P00020 · MOD #20 / WA-24-10642 $8,631.36 / f & e type funds / incremental funding MOD / uses f & e type funds/ PSS task order is to support CMA and amms program… $8,631
Funding Only Action P00019 · MOD #19 / WA-24-10367 $13,404.68 / f & e type funds /change to decrease task value & provide incremental funding MOD / uses f & e type funds/ PSS task order… $13,405
Funding Only Action P00018 · MOD #18 / WA-24-10365 / $446,822.40 / f & e type funds /change to decrease task value & provide incremental funding MOD / uses f & e type funds/ PSS task… $446,822
Exercise an Option P00017 · MOD #17 / exercise option three / uses f & e type funds/ PSS task order is to support CMA and amms program support AJM 2000 $0
Funding Only Action P00016 · MOD #16 /PR WA-24-07425 / $296,678.40 / f & e type funds/ PSS task order is to support CMA and amms program support AJM 2000 $296,678
Funding Only Action P00015 · MOD #15 /PR WA-24-04119/ $22,508.93 / f & e type funds/ PSS task order is to support CMA and amms program support AJM 2000 $22,509
Funding Only Action P00014 · MOD #14 /PR WA-24-03513 / $512,831.80 / f & e type funds/ PSS task order is to support CMA and amms program support AJM 2000 $512,832
Other Administrative Action P00013 · MOD #13 / admin MOD to change COR to debbie hildebrandt / PSS task order is to support CMA and amms program support AJM 2000 $0
Funding Only Action P00012 · MOD #12 /PR WA-23-00760/ $335,461.60 f & e / incrementally fund the task / PSS task order is to support CMA and amms program support AJM 2000 $335,462
Funding Only Action P00011 · MOD #11 /PR WA-23-09291/ $260,000.00 f & e / incrementally fund the task / PSS task order is to support CMA and amms program support AJM 2000 $260,000
Funding Only Action P00010 · MOD #10 /PR WA-23-08689/ $140,000.00 f & e / incrementally fund option period two for the task / PSS task order is to support CMA and amms program support AJM… $140,000
Funding Only Action P00009 · MOD #9 / exercise option period two for the task / PSS task order is to support CMA and amms program support AJM 2000 $0
Funding Only Action P00008 · MOD #8 /PR-WA-23-06412/$320,000.00 / PSS task order is to support CMA and amms program support AJM 2000 $320,000
Funding Only Action P00007 · MOD #7 /PR-WA-04283/$297,500.00 / PSS task order is to support CMA and amms program support AJM 2000 $297,500
Funding Only Action P00005 · MOD #5 /PR-WA-04283/-$344,500 (DE-obligation) / PSS task order is to support CMA and amms program support AJM 2000 -$344,500
Funding Only Action P00006 · MOD #6 /incremental funding / PSS task order is to support CMA and amms program support AJM 2000 $287,615
Other Administrative Action P00004 · MOD #4 /change COR to natalie peterson / PSS task order is to support CMA and amms program support AJM 2000 $0
Funding Only Action P00003 · MOD #3 /PR WA-22-07645/$700,000.00/ f & e- exercise option one & incremental funding / PSS task order is to support CMA and amms program support AJM 2000 $700,000
Funding Only Action P00002 $176,100
Funding Only Action P00001 $800,000
Original award $804,439
Show all 39

About this award

The Federal Aviation Administration issued a delivery order to Oasis Systems, LLC on September 22, 2021, under the FAA Program Support Services (PSS) indefinite delivery vehicle for CMA and AMMS program support, with a ceiling value of $20,076,504.01. This is Modification 38, exercising Option Year 5, with an ultimate completion date of December 31, 2027.

Place of performance is Washington, DC. The order is priced on a time-and-materials basis.

Service Contract Inventory reporting shows government invoicing of $2 million in FY2025 supporting 9.2 FTEs across 19,191 contractor hours. The derived blended hourly rate in FY2025 was $104.15/hr. Labor footprint has expanded over the award's life: FY2022 peaked at 252 FTEs (524,172 hours, $168 thousand invoiced at $0.32/hr), then contracted to 4.2 FTEs in FY2023–FY2024 before rising to current staffing levels. Oasis Systems subcontracted 37% of FY2025 hours to one subcontractor.

Quick answers

Who was awarded contract 693KA921F00300?

693KA921F00300 was awarded to Oasis Systems, LLC by Headquarters (Federal Aviation Administration) on September 22, 2021.

How much is contract 693KA921F00300 worth?

The government has obligated $9,877,248 on 693KA921F00300. Its potential value, with all options, is $20,076,504.

Is contract 693KA921F00300 an order under another contract?

Yes. 693KA921F00300 is a delivery order under 693KA921D00004, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00300 competed?

The extent of competition for 693KA921F00300 was full and open competition. The government received 4 offers.

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