Create and incrementally fund task order 11 (administrative and program analysis) on dtfawa-14-d-00017.

Ended Awarded Last action

Contract number
693KA918F00145
Awardee
Awarding agency
Obligated
$791,603

Award facts

Contract value 86% obligated
  • $791,602.51 Current, with exercised options
  • $916,000.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$124,397
Funding Only Action P00003 · Other functions $329,000
Supplemental Agreement for work within scope P00002 · Utilize option to extend services $0
Funding Only Action P00001 $150,000
Original award $437,000

About this award

This contract award is for Task Order 11 (Administrative and Program Analysis) under contract DTFAWA-14-D-00017, issued by the Department of Transportation Federal Aviation Administration Headquarters. The $916,000.00 task order was awarded to Lumark Technologies, Inc., a small disadvantaged business based in Fairfax, VA that provides professional services to U.S. federal government agencies. The contract is a time and materials delivery order with a completion date of January 27, 2023. Lumark is a minority-owned, Hispanic-American-owned, for-profit Subchapter S Corporation that holds a 5-year Federal Supply Schedule contract with the General Services Administration, valued at up to $2.5 million, for IT, health IT, management consulting, and training services.

Quick answers

Who was awarded contract 693KA918F00145?

693KA918F00145 was awarded to Lumark Technologies, Inc. by Headquarters (Federal Aviation Administration) on September 6, 2018.

How much is contract 693KA918F00145 worth?

The government has obligated $791,603 on 693KA918F00145. Its potential value, with all options, is $916,000.

Is contract 693KA918F00145 an order under another contract?

Yes. 693KA918F00145 is a delivery order under DTFAWA14D00017, an indefinite delivery contract.

Was contract 693KA918F00145 competed?

The extent of competition for 693KA918F00145 was not available for competition.

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