The purpose of this action is to award delivery order number 0002 under the above reference contract to ensure continued support for the office of security and hazardous materials safety's (ASH)…

Ended Awarded Last action

Contract number
693KA918F00113
Awardee
Awarding agency
Obligated
$10,875,462

Award facts

Contract value 72% obligated
  • $10,875,461.98 Current, with exercised options
  • $15,169,558.15 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Sealed Bid
Pricing
Time and Materials
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 -$2,775
Other Administrative Action P00017 · The purpose of this modification is to DE-obligate funding for the amount of -$683,230.72 for delivery order 0002 (693KA9-18-f-00113). -$683,231
Other Administrative Action P00016 $0
Funding Only Action P00015 · The purpose of this modification is to provide funding in the amount of $60,000.00 for delivery order 0002 (693KA9-18-f-00113). $60,000
Funding Only Action P00014 · The purpose of this modification is to provide funding in the amount of $750,000.00 for delivery order 0002 (693KA9-18-f-00113). $750,000
Funding Only Action P00013 · The purpose of this modification is to provide funding in the amount of $273,404.28 for delivery order 0002 (693KA9-18-f-00113). $273,404
Funding Only Action P00012 · The purpose of this modification is to provide funding in the amount of $59,252.53 for delivery order 0002 (693KA9-18-f-00113). $59,253
Funding Only Action P00011 · The purpose of this modification is to provide funding in the amount of $79,133.00 for delivery order 0002 (693KA9-18-f-00113). $79,133
Funding Only Action P00009 · The purpose of this modification is to DE-obligate funding in the amount of $249,000.00 for delivery order 0002 (693KA9-18-f-00113). -$240,000
Funding Only Action P00010 · The purpose of this modification is to provide funding in the amount of $249,000.00 for delivery order 0002 (693KA9-18-f-00113). $240,000
Funding Only Action P00008 · The purpose of this modification is to provide funding in the amount of $469,871.00 for delivery order 0002 (693KA9-18-f-00113). $469,871
Funding Only Action P00007 · The purpose of this modification is to provide funding in the amount of $275,000.00 for delivery order 0002 (693KA9-18-f-00113). $275,000
Funding Only Action P00006 · The purpose of this modification is to provide funding in the amount of $988,823.00 for delivery order 0002 (693KA9-18-f-00113). $988,823
Other Administrative Action P00005 · The purpose of this modification is to DE-obligate funding in the amount of $368,619.78 for delivery order 0002 (693KA9-18-f-00113) -$368,620
Funding Only Action P00004 · The purpose of this modification is to provide funding in the amount of $4,534,329.60 for delivery order 0002 (693KA9-18-f-00113) $4,534,330
Funding Only Action P00003 · The purpose of this modification is to provide funding in the amount of $718,619.78 for delivery order 0002 (693KA9-18-f-00113) $718,620
Funding Only Action P00002 · Funding is provided in the amount of $600,000.00, to ensure continued support for the office of security and hazardous materials safety's (ASH) mission in order… $600,000
Modification $594,654
Funding Only Action P00001 · Funding is provided in the amount of $2,527,000.00, to ensure continued support for the office of security and hazardous materials safety's (ASH) mission in… $2,527,000
Show all 19

About this award

This is a delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) to Advanced Management Technology, Inc. (AMTI), doing business as Tetra TECH AMT. The purpose is to provide continued support for the FAA's Office of Security and Hazardous Materials Safety (ASH) mission to ensure and promote aviation safety in support of national security and the National Airspace System (NAS). The delivery order, which has a potential value of $15,169,558.15, is a time and materials contract type with a completion date of July 28, 2022. AMTI is a global provider of consulting and engineering services, including IT application development, data management, and program administration for federal agencies. The award is not associated with a set-aside program. The contract work supports the FAA's efforts to ensure the safety and efficiency of the air transportation system.

Description

The purpose of this action is to award delivery order number 0002 under the above reference contract to ensure continued support for the office of security and hazardous materials safety's (ASH) mission in order to provide quality services to ensure and promote aviation safety in support of national security and the national airspace system (NAS).

Quick answers

Who was awarded contract 693KA918F00113?

693KA918F00113 was awarded to Advanced Management Technology, Inc. by Headquarters (Federal Aviation Administration) on June 26, 2018.

How much is contract 693KA918F00113 worth?

The government has obligated $10,875,462 on 693KA918F00113. Its potential value, with all options, is $15,169,558.

Is contract 693KA918F00113 an order under another contract?

Yes. 693KA918F00113 is a delivery order under DTFAWA17D00022, an indefinite delivery contract.

Was contract 693KA918F00113 competed?

The extent of competition for 693KA918F00113 was full and open competition.

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