Incremental funding for the e-IDS program support task order

Active Awarded Last action

Contract number
693KA921F00304
Awardee
Awarding agency
Obligated
$10,938,082

Award facts

Contract value 72% obligated
  • $10,938,082.00 Current, with exercised options
  • $15,095,073.67 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 · 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
Funding Only Action P00023 · MOD 23 - incremental funding $900,000
Exercise an Option P00022 · MOD 22 - exercise 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 19 e-IDS incremental funding request for cobec implementation, schedule & budget analysis support $1,085,000
Change Order P00018 · MOD 18 / change order / reallocation of hours $0
Funding Only Action P00017 · MOD 17 / incremental funding MOD / utilizes f & e type funds / task title/ e-IDS program & financial support /AJM-223 $750,000
Exercise an Option P00016 · MOD 16/ exercise option year 4 + incremental funding / task title/ e-IDS program & financial support /AJM-223 $750,000
Funding Only Action P00015 $500,000
Funding Only Action P00014 · MOD 14 / PR WA-25-02223 / $500,000.00 / incremental funding MOD / utilizes f & e type funds-task title/ e-IDS program & financial support /AJM-223 $500,000
Funding Only Action P00013 · MOD 13 / PR WA-24-10223 / $18,000.00 / incremental funding MOD / utilizes f & e type funds-task title/ e-IDS program & financial support /AJM-223 $18,000
Funding Only Action P00012 · MOD 12 / PR WA-24-10222 / $600,000.00 / incremental funding MOD / utilizes f & e type funds-task title/ e-IDS program & financial support /AJM-223 $600,000
Exercise an Option P00011 · MOD 11 / exercise option three / utilizes f & e type funds-task title/ e-IDS program & financial support /AJM-223 $0
Funding Only Action P00010 · MOD 10 /PR WA-24-07178 / $600,000.00/ incremental funding MOD / f & e type funds-task title/ e-IDS program & financial support /AJM-223 $600,000
Funding Only Action P00009 · MOD 9 /PR WA-24-02080 / $700,000.00/ / f & e type funds-task title/ e-IDS program & financial support /AJM-223 $700,000
Other Administrative Action P00008 · MOD 8/change COR to debbie hildebrandt/f & e type funds/task title/ e-IDS prog & financial suppt /AJM-223 $0
Exercise an Option P00007 · MOD 7 / exercise & fund option period two / PR WA-23-07715 $500K / f & e type funds - task title/ e-IDS program & financial support / office AJM-223 $500,000
Funding Only Action P00006 · MOD 10 /incremental funding - task title/ e-IDS program & financial support / office AJM-223 $500,000
Funding Only Action P00005 · MOD 5 /incremental funding - task title/ e-IDS program & financial support / office AJM-223 $500,000
Other Administrative Action P00004 · MOD 4 /admin MOD to change COR to natalie peterson - task title/ e-IDS program & financial support / office AJM-223 $0
Exercise an Option P00003 · MOD 3 /PR WA-22-09000/$220,000.00 /f & e funds - exercise & fund option one - task title/ e-IDS program & financial support / office AJM-223 $220,000
Funding Only Action P00002 · MOD #2/PR WA-22-07728/$140,082/f & e - incremental funding - program support SVS (PSS) follow-on etass /OASIS systems (HSI division)-task title:e-IDS program… $140,082
Funding Only Action P00001 · MOD #1 - incremental funding for the e-IDS program support task order $875,000
Original award $600,000
Show all 23

About this award

The Department of Health and Human Services issued Modification 23, an incremental funding action, to Oasis Systems, LLC on September 23, 2021, under the FAA Program Support Services (PSS) indefinite delivery contract, with a ceiling value of $15,095,073.67 for the E-IDS Program Support task order.

Place of performance is Washington, DC. The order runs through December 31, 2027, and is priced on a labor-hours basis with no set-aside applied.

Service Contract Inventory data shows actual labor footprint in FY2024 of 5.2 FTEs across 10,878 contractor hours, invoiced at $1.6 million with a blended derived hourly rate of $145.32/hr. FY2024 teaming included one subcontractor performing 81 percent of contractor hours. Year-over-year invoiced labor has remained relatively stable: FY2022 at $1.3 million (9,322 hours, 4.5 FTEs) and FY2023 at $1.3 million (9,082 hours, 4.4 FTEs), with derived rates flat at approximately $143–$145/hr across the three reported years.

Quick answers

Who was awarded contract 693KA921F00304?

693KA921F00304 was awarded to Oasis Systems, LLC by Headquarters (Federal Aviation Administration) on September 23, 2021.

How much is contract 693KA921F00304 worth?

The government has obligated $10,938,082 on 693KA921F00304. Its potential value, with all options, is $15,095,074.

Is contract 693KA921F00304 an order under another contract?

Yes. 693KA921F00304 is a delivery order under 693KA921D00004, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00304 competed?

The extent of competition for 693KA921F00304 was full and open competition. The government received 1 offer.

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