Site support

Ended Awarded Last action

Contract number
692M1519F00229
Awardee
Awarding agency
Obligated
$12,611,839

Award facts

Contract value 83% obligated
  • $12,611,838.79 Current, with exercised options
  • $15,246,265.77 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Atlantic City, NJ 08405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00043 -$119,492
Funding Only Action P00042 -$247,625
Funding Only Action P00041 · Task order 692M15-19-f-00229; modification P00041 is to provide incremental funding in the amount of $445,800.00 and novation for continuation of support.eram $445,800
Funding Only Action P00040 · Task order 692M15-19-f-00229; modification P00040 is to provide incremental funding in the amount of $477,500.00 and novation for continuation of support.eram $477,500
Other Administrative Action P00038 · Task order 692M15-19-f-00229; modification P00038 is to provide incremental funding in the amount of $104,200.00 for continuation of support. $104,200
Other Administrative Action P00037 · Task order 692M15-19-f-00229; modification P00037 is to provide incremental funding in the amount of $190,724.00 for continuation of support. $190,724
Exercise an Option P00036 · P00036 incremental funding and to POP extension $37,710
Funding Only Action P00035 · P00035 incremental funding in the amount of $170,000.00 to the task order. $170,000
Funding Only Action P00034 · P00034 incremental funding in the amount of $206,000.00 and COR update to task order. $206,000
Funding Only Action P00033 · P00033 incremental funding $712,000
Other Administrative Action P00032 · P00032 rollover OY6 funding to OY7; deobligate tfms; add eram tech refresh and funding $390,244
Exercise an Option P00031 · P00031 exercises option year 7 with a total estimated amount of $3,597,852.30 and a period of performance of 1 may 2023 through 30 april 2024. Option year 7… $432,000
Funding Only Action P00030 · Task order 692M15-19-f-00229 modification P00030 provides $61,000.00 in additional funding for option year 6. $61,000
Funding Only Action P00029 · Task order 692M15-19-f-00229 modification P00029 reallocates eram funding between lcats for option year 6. $0
Funding Only Action P00028 · Task order 692M15-19-f-00229 modification P00028 provides incremental OPS funding for option year 6. $564,400
Other Administrative Action P00027 -$64,419
Funding Only Action P00026 · Modification P00026 provides incremental funding for option year 6 $588,018
Funding Only Action P00025 · Modification P00025 reallocates option 5 funding from labor to travel. $0
Funding Only Action P00024 · Modification P00024 provies additional funding in the amount of $629,324.45 for eoss site support, and reallocates option 5 funding from labor to travel. $629,324
Exercise an Option P00023 · Site support: exercise option 6, revise SOW, and add option 5 funding $302,735
Funding Only Action P00022 · Revise SOW and add funding $432,721
Other Administrative Action P00021 · Updating CO and addi'l funding $18,839
Funding Only Action P00020 · Additional funding $432,600
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 · Update section no. 11 - estimated level of effort $0
Funding Only Action P00016 · Additional funding $727,945
Funding Only Action P00015 · DE-obligation and transfer of funds from YR4 to YR5. Updating section 11.00 estimated level of effort. Updated COR information. -$20
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Updating section 11.0 of the SOW - estimated level of effort $0
Funding Only Action P00012 · Additional funding $787,689
Exercise an Option P00011 · Exercise of option 5 for site support $0
Funding Only Action P00010 · Additional funding, updated SOW, and updated ceiling. $415,546
Other Administrative Action P00009 · Additional funding, updated SOW, updated ceiling, option values. $961,628
Funding Only Action P00008 · Updated SOW/ceiling and additional funding $771,024
Funding Only Action P00007 · Additional funding $59,182
Other Administrative Action P00006 · Extension. Additional funding $573,680
Funding Only Action P00005 · Additional funding $174,319
Funding Only Action P00004 $459,644
Funding Only Action P00003 $6,000
Funding Only Action P00002 $6,951
Funding Only Action P00001 $1,228,480
Original award $675,492
Show all 43

About this award

Written by GovTribe AI ·

This is a federal contract award from the Federal Aviation Administration (FAA) to Quecon, Inc., a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in Front Royal, Virginia. The contract is for SITE SUPPORT services with a ceiling value of $15,246,265.77 and a period of performance ending on October 30, 2024. The contract is structured as a Delivery Order with Time and Materials pricing. The award does not have a set-aside designation. Quecon, Inc. has a significant Government-Wide Acquisition Contract (GWAC) through the 8(a) STARS III multiple-award contract vehicle, which enables the company to provide comprehensive IT services and solutions to federal agencies. The company has also been active in subcontracting, particularly with Noblis, Inc., on various support contracts.

Quick answers

Who was awarded contract 692M1519F00229?

692M1519F00229 was awarded to Quecon, Inc. by Technical Center (Federal Aviation Administration) on April 30, 2019.

How much is contract 692M1519F00229 worth?

The government has obligated $12,611,839 on 692M1519F00229. Its potential value, with all options, is $15,246,266.

Is contract 692M1519F00229 an order under another contract?

Yes. 692M1519F00229 is a delivery order under DTFACT17D00005, an indefinite delivery contract.

Was contract 692M1519F00229 competed?

The extent of competition for 692M1519F00229 was full and open competition after exclusion of sources.

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