Idsr program support under the PSS contract

Active Awarded Last action

Contract number
693KA921F00103
Awardee
Awarding agency
Obligated
$1,823,036

Award facts

Contract value 29% obligated
  • $1,823,036.48 Current, with exercised options
  • $6,311,981.88 Potential, with all options
Completion date 81% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 15 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 P00036 · Exercise option period five (5) for task order 693KA9-21-f-00103 idsr program support. $0
Funding Only Action P00035 · Incremental funding for idsr program support. $24,000
Funding Only Action P00034 $56,000
Funding Only Action P00033 $46,218
Funding Only Action P00032 $46,218
Funding Only Action P00031 $23,109
Funding Only Action P00030 $32,173
Funding Only Action P00029 · Incremental funding for option year 4 idsr program support. $96,519
Funding Only Action P00026 $15,850
Funding Only Action P00025 $42,500
Funding Only Action P00024 · The purpose of this task order modification (MOD P00024) is to add incremental funding for option year 3-idsr program support. $34,000
Funding Only Action P00023 $31,698
Funding Only Action P00022 · The purpose of this task order modification (MOD P00020) is to add incremental funding for option year 3-idsr program support. $32,174
Funding Only Action P00021 · Funding $32,174
Funding Only Action P00020 · Incremental funding $63,396
Exercise an Option P00019 · The purpose of this MOD (MOD #19) is to exercise option three for task order 693KA9-21-f-00103. $0
Other Administrative Action P00018 · Update the COR as erin moren in replacement of natalie peterson. $0
Funding Only Action P00017 $58,294
Funding Only Action P00016 $93,690
Funding Only Action P00015 $31,230
Funding Only Action P00014 · Obligate incremental funding in support of idsr program support. $67,088
Funding Only Action P00013 $31,230
Funding Only Action P00012 · Obligate incremental funding. As a result, this task order funding changed from $823,302.00 by $31,230.00 to $854,532.00 (OPS) funding. The total contract value… $31,230
Funding Only Action P00011 · Obligate incremental funding $31,230
Exercise an Option P00010 · Exercise option period two and obligate incremental funding for the integrated display system replacement (idsr) program support. $62,460
Funding Only Action P00009 $61,536
Funding Only Action P00008 $69,228
Funding Only Action P00007 · Obligate incremental funding for the integrated display system replacement (idsr) program support. $79,997
Other Administrative Action P00006 · Descope the contract $0
Funding Only Action P00005 · Obligate incremental funding to the contract. $115,400
Exercise an Option P00004 · Exercise option period one and provide funding to the contract for idsr program support under the PSS contract $74,341
Funding Only Action P00003 $72,150
Funding Only Action P00002 $114,540
Funding Only Action P00001 · Obligate funding to idsr program support under the PSS contract $72,420
Original award $70,000
Show all 35

About this award

Written by GovTribe AI ·

The Federal Aviation Administration issued a delivery order to Regulus Group, LLC on September 7, 2021, exercising option period five under the FAA Program Support Services IDIQ for IDSR program support, with a ceiling value of $6.3 million and ultimate completion date of December 31, 2027.

The FAA Program Support Services IDIQ is a multi-year vehicle supporting program management, systems engineering, and technical consulting across FAA modernization initiatives. Place of performance is Washington, DC.

This delivery order operates on a time-and-materials pricing model. Service Contract Inventory reporting shows consistent labor deployment across three fiscal years: FY2022 through FY2024 each reported approximately 1.0 FTE and roughly 1,950–1,973 contractor hours. Government-paid rates remained stable, ranging from $184.13 per hour in FY2022 to $188.87 per hour in FY2024. In FY2024, subcontractor engagement accounted for 96 percent of contractor hours, with one subcontractor named in SCI reporting.

Quick answers

Who was awarded contract 693KA921F00103?

693KA921F00103 was awarded to Regulus Group, LLC by Headquarters (Federal Aviation Administration) on September 7, 2021.

How much is contract 693KA921F00103 worth?

The government has obligated $1,823,036 on 693KA921F00103. Its potential value, with all options, is $6,311,982.

Is contract 693KA921F00103 an order under another contract?

Yes. 693KA921F00103 is a delivery order under 693KA921D00005, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00103 competed?

The extent of competition for 693KA921F00103 was full and open competition. The government received 15 offers.

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