Task order title: AJM: E-IDS program support AJM-223

Active Awarded Last action

Contract number
693KA921F00114
Awardee
Awarding agency
Obligated
$7,684,600

Award facts

Contract value 41% obligated
  • $7,684,600.00 Current, with exercised options
  • $18,635,939.59 Potential, with all options
Completion date 82% complete
  • Current, with exercised options
  • Potential, with all options
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 P00020 $900,000
Funding Only Action P00019 · To obligate incremental funding to task order 693KA9-21-F-00114 for E-IDS. $900,000
Funding Only Action P00017 · To obligate incremental funding to task order 693KA9-21-F-00114. $800,000
Other Administrative Action P00016 · To obligate incremental funding and an other administrative action to add engineering technicians to task order 693KA9-21-F-00114. $800,000
Exercise an Option P00015 · Option YR 4 extension $0
Funding Only Action P00014 · Obligate incremental funding for E-IDS program office support. $600,000
Other Administrative Action P00013 · Adding engineering techs I and III for E-IDS program office support. $0
Funding Only Action P00012 · Incremental funding for E-IDS program office support. $500,000
Other Administrative Action P00011 · Other administrative action to make debbie hildebrandt the COR replacing erin moren for task order 693KA93KA9-21-F-00114. $0
Funding Only Action P00010 · Option period three for E-IDS program office support. $444,600
Change Order P00009 · Ceiling increase and addition of lcats $0
Exercise an Option P00008 · Option period three for E-IDS program office support. $0
Other Administrative Action P00007 $0
Funding Only Action P00006 · Incremental funding for E-IDS program office support. $500,000
Exercise an Option P00005 · Exercise option period two. $0
Funding Only Action P00004 $100,000
Funding Only Action P00003 $200,000
Exercise an Option P00002 · Obligate incremental funding in support of the E-IDS program office $140,000
Exercise an Option P00001 · Exercise option period and obligate funding $200,000
Original award $400,000
Show all 20

About this award

Written by GovTribe AI ·

The Federal Aviation Administration issued a delivery order to Regulus Group, LLC on August 25, 2021, for Enterprise Information Display Systems (E-IDS) program support under the FAA Program Support Services (PSS) IDIQ, with a ceiling value of $18.6 million and ultimate completion date of December 31, 2027.

The FAA PSS IDIQ is a task-order vehicle supporting program management, systems engineering, and technical consulting across FAA modernization priorities. Place of performance is Washington, DC. This is a time-and-materials order.

Service Contract Inventory reporting shows declining labor deployment across the order's invoiced period. FY2024 reported 1.0 FTEs and 2,154 contractor hours at a derived government-paid rate of $158.26 per hour. FY2023 showed 1.6 FTEs and 3,414 contractor hours at $108.85 per hour; FY2022 reported 2.0 FTEs and 4,181 contractor hours at $110.05 per hour. In FY2024, one subcontractor performed 43 percent of contractor hours.

Quick answers

Who was awarded contract 693KA921F00114?

693KA921F00114 was awarded to Regulus Group, LLC by Headquarters (Federal Aviation Administration) on August 25, 2021.

How much is contract 693KA921F00114 worth?

The government has obligated $7,684,600 on 693KA921F00114. Its potential value, with all options, is $18,635,940.

Is contract 693KA921F00114 an order under another contract?

Yes. 693KA921F00114 is a delivery order under 693KA921D00005, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00114 competed?

The extent of competition for 693KA921F00114 was full and open competition. The government received 4 offers.

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