FAA administrative voice enterprise services (FAVES)

Active Awarded Last action

Contract number
DTFAWA10D00003CALL0005
Awardee
Awarding agency
Obligated
$125,873,463

Award facts

Contract value 100% obligated
$125,873,463.36 Current and potential, with all options
Completion date 89% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00215 · The purpose of this modification is to fund CP 1394. $266,977
Funding Only Action P00214 $487,196
Funding Only Action P00213 $369,848
Funding Only Action P00212 $552,554
Funding Only Action P00211 $48,053
Funding Only Action P00210 $217,165
Funding Only Action P00209 $215,650
Funding Only Action P00208 · The purpose of this modification is to fund multiple CPS. $206,370
Other Administrative Action P00207 · The purpose of this modification is extending the POP from 10/31/2025 to 10/31/2026. $0
Funding Only Action P00206 · The purpose of this modification is to obligate $1,601,820.71 for delivery order 0005 $1,676,884
Other Administrative Action P00205 · The purpose of this modification is to obligate $2,154,711.78 for delivery order 0005 via below mentioned PRS. -$2,154,712
Funding Only Action P00204 · The purpose of this modification is to obligate $105,863.53 for delivery order 0005 via below mentioned PRS. $22,646
Funding Only Action P00203 · Funding for multiple CPS -$12,854
Funding Only Action P00202 · Funding for CP 1239 REV.1, CP 1264 REV.1, CP 1166 REV.2 $74,101
Funding Only Action P00201 · Funding for CP 1089 REV.4 $106,870
Funding Only Action P00200 · Funding for CP 1265 REV.2 $236,836
Funding Only Action P00199 · Funding for CP 1114 MOD.3 REV.3 $167,457
Funding Only Action P00198 $21,543
Funding Only Action P00197 · Funding multiple CPS $49,095
Funding Only Action P00196 · Annual $250 or less DE-obligation per the AMS. -$105
Funding Only Action P00195 $53,711
Funding Only Action P00194 $6,320,475
Funding Only Action P00193 $176,118
Funding Only Action P00192 $113,445
Funding Only Action P00191 $478,813
Funding Only Action P00190 $462,194
Funding Only Action P00189 · Funding for multiple CPS $135,345
Funding Only Action P00188 · Funding for CP 1151 & sbcs for HQ & aero center $690,000
Funding Only Action P00187 · Funding for CP 1111 MOD.5 & CP 1168 REV.1 $33,467
Funding Only Action P00186 $48,090
Other Administrative Action P00185 · Funding for CP 1135 REV.2 -$0
Other Administrative Action P00184 · Deob partial funding for CP 1148 REV.2 -$37,599
Funding Only Action P00183 · Funding for CP 1090 MOD.4 $12,687
Other Administrative Action P00182 · Funding for CP 1146 REV.1 $206,391
Funding Only Action P00181 · Funding for CP 1147 & FAA auditorium 3RD floor of FAA HQ- $971,508
Funding Only Action P00180 · Funding for multiple CPS $212,535
Funding Only Action P00179 · To upgrade spectralink services at agency artcc and conference room video services, and VTC replacement systems - APM-300 funding $3,305,119
Funding Only Action P00178 $196,111
Funding Only Action P00177 $99,811
Funding Only Action P00176 $122,540
Other Administrative Action P00175 · Funding for multiple CPS $52,743
Funding Only Action P00174 · Funding for CP 1093 REV.1, CP 1106 $132,860
Funding Only Action P00173 · Funding for CP 1112-3 $11,856
Funding Only Action P00172 · To partially fund CP 1057 REV.1 MOD.2 $9,428
Other Administrative Action P00171 · To correct the description error on block #14 of the MOD P00170 document. $0
Funding Only Action P00169 · This is the LOB AVS purchasing 115 video services $1,557,689
Funding Only Action P00170 · Funding for multiple CPS $97,389
Funding Only Action P00167 · Funding for CP 1108 $58,000
Funding Only Action P00168 · Funding to take care of remaining legacy and failing sites. $6,101,999
Funding Only Action P00166 · Funding for multiple CPS $73,700
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About this award

Written by GovTribe AI ·

The civilian funding agency, recorded as Headquarters, issued a delivery order with a $125.9 million ceiling value to General Dynamics Information Technology, Inc. on May 27, 2010, for FAA Administrative Voice Enterprise Services (FAVES). The current action is a modification that funds CP 1394 under the order. The order is firm-fixed-price, runs through October 31, 2028, and has no set-aside. Place of performance is Falls Church, Virginia 22042. The awardee, a prime contractor, holds no SBA set-aside certifications.

Quick answers

Who was awarded contract DTFAWA10D00003CALL0005?

DTFAWA10D00003CALL0005 was awarded to General Dynamics Information Technology, Inc. by Headquarters (Federal Aviation Administration) on May 27, 2010.

How much is contract DTFAWA10D00003CALL0005 worth?

The government has obligated $125,873,463 on DTFAWA10D00003CALL0005.

Is contract DTFAWA10D00003CALL0005 an order under another contract?

Yes. DTFAWA10D00003CALL0005 is a delivery order under DTFAWA10D00003, an indefinite delivery contract.

Was contract DTFAWA10D00003CALL0005 competed?

The extent of competition for DTFAWA10D00003CALL0005 was full and open competition.

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