Torp 5076 task order 0010. Cyber security program, engineering and technical services support task order.

Ended Awarded Last action

Contract number
DTFAWA15D00030CALL0010
Awardee
Awarding agency
Obligated
$51,253,503

Award facts

Contract value 99% obligated
  • $51,253,503.30 Current, with exercised options
  • $51,685,736.33 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
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 P00040 -$432,233
Change Order P00039 $0
Funding Only Action P00038 $125,000
Funding Only Action P00037 $700,000
Funding Only Action P00036 $412,000
Funding Only Action P00035 · Other functions $4,209,587
Funding Only Action P00034 $2,500,000
Funding Only Action P00033 $1,100,000
Funding Only Action P00032 $322,000
Funding Only Action P00031 · The purpose of this modification is to add funding. $1,674,961
Funding Only Action P00030 · The purpose of this modification is to deobligate funding. -$75,000
Funding Only Action P00029 · The purpose of this modification is to add incremental funding. $200,000
Other Administrative Action P00028 · The purpose of this modification is to make an LOA correction. $0
Change Order P00027 · The purpose of this modification is to add a new labor category, add 27 alternate work site locations and adjust the labor and travel ceiling in option period 3… $0
Exercise an Option P00026 · The purpose of this modification is to exercise option period 4 and add incremental funding. $7,968,119
Funding Only Action P00025 $1,900,000
Funding Only Action P00024 · The purpose of this modification is to add incremental funding. $900,000
Change Order P00023 · The purpose of this modification is to realign ODC ceiling and add incremental funding. $25,000
Funding Only Action P00022 · The purpose of this modification is to add incremental funding. $1,000,000
Change Order P00021 · The purpose of this modification is to add labor categories and realign option periods 2, 3 and 4. $0
Funding Only Action P00020 $50,000
Funding Only Action P00019 $473,437
Funding Only Action P00018 $150,000
Funding Only Action P00017 · The purpose of this modification is to add incremental funding. $25,500
Exercise an Option P00016 · The purpose of this modification is to exercise option 3 $0
Change Order P00015 · The purpose of this modification is to add a position, reallocate hours, add odcs, increase ODC ceiling and add funding. $6,182,000
Change Order P00014 · The purpose of this modification is to amend task 1 of the PWS to allow for f & e charges. $0
Change Order P00013 · The purpose of this modification is to add 18 labor categories and adjust labor mix and ODC estimate. $0
Funding Only Action P00012 · The purpose of this modification is to add incremental funding. $4,031,697
Exercise an Option P00011 · The purpose of this modification is to exercise option period 2 and add incremental funding. $2,400,000
Funding Only Action P00010 $3,500,000
Funding Only Action P00009 $200,000
Funding Only Action P00008 $50,000
Funding Only Action P00007 · The purpose of this modification is to add incremental funding. $1,560,000
Change Order P00006 · The purpose of this modification is to increase the level of effort and task order ceiling, incorporated previously approved alternate site locations and… $0
Funding Only Action P00005 · The purpose of this modification is to add incremental funding. $50,000
Exercise an Option 4 · The purpose of this modification is to exercise option 1, add incremental funding, decrease the travel and ODC estimate, add additional labor categories and… $2,700,012
Funding Only Action 3 $1,820,000
Other Administrative Action 2 · The purpose of this modification is to incorporate a DD 254 form to the task order. $0
Funding Only Action 1 $848,875
Original award $4,682,549
Show all 41

About this award

This is a $51,685,736.33 cybersecurity task order awarded by the Federal Aviation Administration (FAA) under the indefinite-delivery, indefinite-quantity (IDIQ) contract DTFAWA15D00030 to the prime contractor LS Technologies LLC. The task order is for engineering and technical services support, including cybersecurity program management, requirements analysis, program management, financial analysis, logistics, and configuration management.

The task order does not have a set-aside designation. LS Technologies LLC, a wholly-owned subsidiary of Tetra Tech, Inc., is the prime contractor. The major subcontractors are Capital Group, LLC (an SBA-certified 8(a) small disadvantaged business), Objective Area Solutions, LLC (a service-disabled veteran-owned small business), and several other small businesses. This task order supports the FAA's mission to enhance safety and efficiency in the National Airspace System through modernization initiatives such as air traffic management, NextGen technologies, and cybersecurity improvements.

Quick answers

Who was awarded contract DTFAWA15D00030CALL0010?

DTFAWA15D00030CALL0010 was awarded to LS Technologies LLC by Headquarters (Federal Aviation Administration) on August 31, 2016.

How much is contract DTFAWA15D00030CALL0010 worth?

The government has obligated $51,253,503 on DTFAWA15D00030CALL0010. Its potential value, with all options, is $51,685,736.

Is contract DTFAWA15D00030CALL0010 an order under another contract?

Yes. DTFAWA15D00030CALL0010 is a delivery order under DTFAWA15D00030, an indefinite delivery contract.

Was contract DTFAWA15D00030CALL0010 competed?

The extent of competition for DTFAWA15D00030CALL0010 was full and open competition after exclusion of sources.

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