Surveillance acquisition sustainment program support AJM 41

Active Awarded Last action

Contract number
693KA921F00269
Awardee
Awarding agency
Obligated
$63,198,095

Award facts

Contract value 72% obligated
  • $63,198,095.04 Current, with exercised options
  • $87,821,837.16 Potential, with all options
Completion date 81% complete
Current and 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
Other Administrative Action P00067 · Other administrative action to increase ODC and travel for task order 693KA9-21-f-00269 for baseline services future segments (bsfs) program. $0
Funding Only Action P00066 $9,430
Funding Only Action P00065 · Obligate incremental funding for baseline services future segments (bsfs) program. $200,000
Exercise an Option P00064 $1,873,511
Funding Only Action P00063 $455,221
Funding Only Action P00062 $1,539,831
Funding Only Action P00061 $641,891
Funding Only Action P00060 $383,156
Funding Only Action P00059 · The purpose of task order modification is to obligate funding for baseline services future segments (bsfs) program. $990,000
Funding Only Action P00058 $155,000
Funding Only Action P00057 $4,276,961
Funding Only Action P00056 $106,068
Funding Only Action P00055 · The purpose of task order modification is to obligate funding for tpog program services. $543,850
Funding Only Action P00053 $52,004
Change Order P00051 $434,892
Funding Only Action P00050 · The purpose of task order modification is to obligate funding for baseline services future segments (bsfs) program. $256,094
Funding Only Action P00049 $200,000
Funding Only Action P00048 · The purpose of task order modification is to obligate funding for DOD NAS program services and asde-3 surface movement radar replacement program services. $92,925
Funding Only Action P00047 $1,743,828
Funding Only Action P00046 · The purpose of task order modification is to obligate funding for terminal precipitation on the glass (tpog) program services. $1,549,630
Funding Only Action P00045 · The purpose of task order modification is to obligate funding for msbrs program services. $1,740,000
Funding Only Action P00044 · The purpose of task order modification is to obligate funding and increase travel/ODC ceiling $2,450,553
Funding Only Action P00043 $140,000
Funding Only Action P00042 $546,883
Funding Only Action P00041 $729,039
Funding Only Action P00040 $3,891,180
Funding Only Action P00039 $308,950
Funding Only Action P00038 $736,730
Funding Only Action P00037 $78,000
Funding Only Action P00036 · Obligate incremental funding to task order 693KA9-21-f-00269 for ASR-8 program services. $267,322
Funding Only Action P00035 · Obligate incremental funding in the total amount for $823,899.00 (f & e) to task order 693KA9-21-f-00269 for msbrs phase 1A funds for msbrs support. $823,899
Funding Only Action P00034 · The purpose of this task order modification (MOD P00034) is to obligate incremental funding in the amount of $8,137.96 (f & e)/ PR (WA-24-10021) for task… $8,138
Exercise an Option P00033 $1,431,066
Funding Only Action P00032 · The purpose of this task order modification (MOD P00032) is to obligate incremental funding in the amount of $ 1,944,177.00 (f & e)/ PR (see below) for task… $1,944,177
Funding Only Action P00031 · Incremental funding for arsr-4H program services. $233,880
Funding Only Action P00030 $166,448
Funding Only Action P00029 $48,544
Funding Only Action P00028 $4,810,067
Funding Only Action P00027 $589,502
Funding Only Action P00026 · Incremental funding for task order 693KA9-21-f-00269 for NME program support is provided from PR WA-24-02230/ $220,000.00 (f & e) and PR WA-24-02709/… $400,000
Funding Only Action P00025 · Obligate incremental funding to task oder 693KA9-21-f-00269 for NME program support. $3,202,165
Other Administrative Action P00024 · Increase travel and ODC's $0
Exercise an Option P00023 · Exercise option period two $1,726,774
Funding Only Action P00022 $3,986,625
Funding Only Action P00021 $300,294
Funding Only Action P00020 $77,670
Funding Only Action P00019 $81,990
Funding Only Action P00018 · Obligate incremental funding to the program surveillance acquisition & sustainment (AJM-41). $457,037
Funding Only Action P00017 · Obligate incremental funding $232,155
Other Administrative Action P00016 · Locality rate adjustments- contract section b.7.1(d) $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Federal Aviation Administration issued a delivery order to Regulus Group, LLC on September 16, 2021, with a ceiling value of $87.8 million under the FAA Program Support Services (PSS) IDIQ to provide surveillance acquisition sustainment program support and baseline services for future segments (BSFS).

The FAA PSS IDIQ is a program management and systems engineering vehicle supporting National Airspace System modernization across air traffic management, surveillance systems, and aeronautical information services. Place of performance is Washington, DC. The order is priced on a time-and-materials basis and extends through December 31, 2027.

This is an administrative modification increasing other direct costs and travel for ongoing baseline services delivery. Service Contract Inventory reporting shows the order's actual government-invoiced activity: FY2024 reached $11.4 million across 34.9 FTEs and 72,648 contractor hours at a derived blended rate of $157.28 per hour. FY2023 invoicing was $9.8 million (32.4 FTEs, 67,490 hours at $145.70/hr), and FY2022 invoicing was $8.4 million (28.9 FTEs, 60,105 hours at $140.03/hr). Pricing has risen year-over-year. In FY2024, one subcontractor accounted for 14% of contractor hours, with the remainder performed by Regulus prime staff.

Quick answers

Who was awarded contract 693KA921F00269?

693KA921F00269 was awarded to Regulus Group, LLC by Headquarters (Federal Aviation Administration) on September 16, 2021.

How much is contract 693KA921F00269 worth?

The government has obligated $63,198,095 on 693KA921F00269. Its potential value, with all options, is $87,821,837.

Is contract 693KA921F00269 an order under another contract?

Yes. 693KA921F00269 is a delivery order under 693KA921D00005, an indefinite delivery contract, on FAA Program Support Services (PSS).

Was contract 693KA921F00269 competed?

The extent of competition for 693KA921F00269 was full and open competition. The government received 4 offers.

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