Business office support

Ended Awarded Last action

Contract number
692M1519F00231
Awardee
Awarding agency
Obligated
$6,855,822

Award facts

Contract value 94% obligated
  • $6,855,822.04 Current, with exercised options
  • $7,262,515.00 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 P00042 · DE-obligate funds for contract closeout. -$80,043
Other Administrative Action P00041 · Task order 692M15-19-f-00231 modification P00041 is to provide an administrative correction to the task order. $0
Funding Only Action P00040 · Task order 692M15-19-f-00231 modification P00040 is to increase the to ceiling, reallocate funding, and add $226,400.00 in funding to option year 7. $226,400
Funding Only Action P00039 · Task order 692M15-19-f-00231 modification P00039 is to add $407,300.00 in funding to option year 7 and novation. Eram $407,300
Other Administrative Action P00037 · Task order 692M15-19-f-00231 modification P00037 is to add $57,600.00 in funding to option year 7. $57,600
Funding Only Action P00036 · Task order 692M15-19-f-00231 modification P00036 is to add $141,115.00 in funding to option year 7 $141,115
Exercise an Option P00035 · Task order 692M15-19-f-00231 modification P00035 is to add funding to option year 7 and extend the POP by 6 months $134,008
Funding Only Action P00034 · Task order 692M15-19-f-00231 modification P00034 is to add funding to option year 7. $80,000
Other Administrative Action P00033 · Task order 692M15-19-f-00231 modification P00033 is to add funding to option year 7 and update the COR and vendor POC information. $150,000
Other Administrative Action P00032 · Task order 692M15-19-f-00231 modification P00032 is to correct the lcat rate designation on modification P00031 for lcat PI2 from on-site to offsite under… $0
Funding Only Action P00031 $625,000
Other Administrative Action P00030 · Task order 692M15-19-f-00231 modification P00030 is to realign available funding from option year 6 to option year 7. $0
Exercise an Option P00029 · Task order 692M15-19-f-00231 modification P00029 exercises option year 7 with a total estimated amount of $1,483,974.00 and a period of performance of 1 may… $268,000
Supplemental Agreement for work within scope P00028 · Task order 692M15-19-f-00231 modification P00028 for business office support provides a reallocation of funding in support of an additional program analyst 4… $0
Funding Only Action P00027 · Task order 692M15-19-f-00231 modification P00027 for business office support provides additional funding in the amount of $129,000 for option year 6. $129,000
Funding Only Action P00026 · TAS order 692M15-19-f-00231 modification P00026 for business office support realigns available funding for option year 6. $405,600
Other Administrative Action P00025 · Modification P00025 for business office support realigns available funding from option year 5 to option year 6 and revises the task order statement of work. $0
Funding Only Action P00024 · Modification P00024 is to provide additional funding for business office support under OY6 in the amount of $524,960.00. $524,960
Funding Only Action P00023 · Modification P00023 is to provide additional funding for business office support under OY6 in the amount of $131,620.00. $131,620
Exercise an Option P00022 · Business office support - reallocate funds year 5, revise SOW, exercise year 6 $131,620
Supplemental Agreement for work within scope P00021 $0
Funding Only Action P00020 · Business office support. Revise SOW & reallocate funds $0
Funding Only Action P00019 · Business office support. Update CO & add funds $220,841
Other Administrative Action P00018 · Business office support. Updating section 11 - level of effort (hours) and section 12 - task order ceiling $0
Funding Only Action P00017 · Business office support. Additional funding $192,476
Funding Only Action P00016 · Business office support. Additional funding and updating COR delegation $377,825
Funding Only Action P00015 · Business office support. Incorporating/transferring remaining active funds from YR4 to YR5 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Business office support. Updating section 11.0 estimated level of effort; updating ceiling $0
Funding Only Action P00012 · Business office support. Additional funding $421,478
Exercise an Option P00011 · Business office support. Exercise of option 5 $0
Funding Only Action P00010 · Business office support. Add funding. $159,613
Other Administrative Action P00009 · Business office support. Add funding, updated SOW, incorporated option values, updated task order ceiling. $32,201
Funding Only Action P00008 $84,337
Funding Only Action P00007 · Business office support. Add funding. $424,413
Other Administrative Action P00006 · Business office support. Extension. Add funding. $325,735
Funding Only Action P00005 $64,297
Funding Only Action P00004 $42,922
Funding Only Action P00003 $64,712
Funding Only Action P00002 $201,549
Funding Only Action P00001 $667,470
Original award $243,773
Show all 42

About this award

Written by GovTribe AI ·

This is a $7,262,515.00 federal contract award from the U.S. Department of Transportation - Federal Aviation Administration (DOT-FAA) to Quecon, Inc., a Service-Disabled Veteran-Owned Small Business, for business office support services. The contract is a delivery order with a time and materials pricing type. The contract has a period of performance through October 30, 2024. Quecon, Inc. provides a range of IT, engineering, and cybersecurity services to government agencies, with a growing relationship with the DOT-FAA. This award is not set aside and is part of the contractor's broader portfolio of contracts, which includes Blanket Purchase Agreements (BPAs) with the DOT-FAA and Department of the Interior - National Park Service.

Quick answers

Who was awarded contract 692M1519F00231?

692M1519F00231 was awarded to Quecon, Inc. by Technical Center (Federal Aviation Administration) on April 22, 2019.

How much is contract 692M1519F00231 worth?

The government has obligated $6,855,822 on 692M1519F00231. Its potential value, with all options, is $7,262,515.

Is contract 692M1519F00231 an order under another contract?

Yes. 692M1519F00231 is a delivery order under DTFACT17D00005, an indefinite delivery contract.

Was contract 692M1519F00231 competed?

The extent of competition for 692M1519F00231 was full and open competition after exclusion of sources.

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