"contract number: FIS contract, dtfawa-12-d-00066 task order number: 0024 period of performance: 5/01/2016 to 4/30/2017 COR: jacqueline williams CO: richard a. Cutts "

Ended Awarded Last action

Contract number
DTFAWA12D00066CALL0024
Awardee
Awarding agency
Obligated
$4,232,563

Award facts

Contract value 94% obligated
  • $4,232,563.23 Current, with exercised options
  • $4,489,318.13 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · DE-obligate funds. -$2,000
Other Administrative Action P00029 -$45,541
Other Administrative Action P00028 -$320
Other Administrative Action P00027 -$6
Funding Only Action P00026 $32,000
Funding Only Action P00025 $55,000
Funding Only Action P00024 · The purpose of this MOD is to add an increment of funding. $50,000
Supplemental Agreement for work within scope P00023 · The purpose of this MOD is to add an additional resource $80,000
Other Administrative Action P00022 · DE-obligate funds -$80,000
Other Administrative Action P00021 -$553
Exercise an Option P00020 · Add funding and exercise option $863,302
Funding Only Action P00019 · Deobligate -$213
Funding Only Action P00018 · Add funding and correct MOD 16 $287,767
Funding Only Action P00017 $40,000
Supplemental Agreement for work within scope P00016 · Extend POP, increase ceiling, add funding $426,716
Supplemental Agreement for work within scope P00015 $145,421
Supplemental Agreement for work within scope P00014 $151,850
Funding Only Action P00013 $2,100
Funding Only Action P00012 $68,525
Additional Work (new agreement, FAR part 6 applies) P00011 $450,000
Funding Only Action P00010 $2,000
Funding Only Action P00009 $210,000
Supplemental Agreement for work within scope P00008 $71,500
Funding Only Action 7 $25,000
Funding Only Action 6 $327,853
Funding Only Action 5 $50,000
Funding Only Action 4 -$50,000
Funding Only Action 3 $274,787
Exercise an Option 2 $0
Change Order 1 $160,176
Original award $591,657
Show all 31

About this award

Written by GovTribe AI ·

The Department of Transportation issued a delivery order to Ernst & Young LLP on May 1, 2016, under the FIS CONTRACT IDIQ (DTFAWA-12-D-00066) with a ceiling value of $4.489 million.

This is Task Order 0024 under the parent IDIQ. Place of performance is Washington, DC. The period of performance for this order ran from May 1, 2016 through April 30, 2017, though the ultimate completion date extended to July 31, 2021. The order is firm fixed price.

Service Contract Inventory reporting shows that in FY2021, the order engaged 2.0 FTEs across 4,177 contractor hours at a derived blended rate of $202.10 per hour. Government invoiced $844 thousand in FY2021, down from $850 thousand in FY2020. Subcontracting represented 79 percent of contractor hours in FY2021, with one subcontractor reported.

Quick answers

Who was awarded contract DTFAWA12D00066CALL0024?

DTFAWA12D00066CALL0024 was awarded to Ernst & Young LLP by Headquarters (Federal Aviation Administration) on May 1, 2016.

How much is contract DTFAWA12D00066CALL0024 worth?

The government has obligated $4,232,563 on DTFAWA12D00066CALL0024. Its potential value, with all options, is $4,489,318.

Is contract DTFAWA12D00066CALL0024 an order under another contract?

Yes. DTFAWA12D00066CALL0024 is a delivery order under DTFAWA12D00066, an indefinite delivery contract.

Was contract DTFAWA12D00066CALL0024 competed?

The extent of competition for DTFAWA12D00066CALL0024 was full and open competition.

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