The purpose of this action is to award delivery order number 0003 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
693KA919F00086
Awardee
Awarding agency
Obligated
$11,039,141

Award facts

Contract value 71% obligated
  • $11,039,141.28 Current, with exercised options
  • $15,471,821.71 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
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · To fund the final payment to this delivery order in the amount of $994.88 (rate variance). The associated invoice number is 51760930. $995
Other Administrative Action P00014 · To DE-obligate funding in the amount of $-975,809.51. -$975,810
Other Administrative Action P00013 · Deobligation of DO0003 line items. -$2,654,987
Other Administrative Action P00012 -$2,450
Funding Only Action P00011 · To provide incremental funding for the amount of $645,716.29.00 $645,716
Funding Only Action P00010 · To provide incremental funding for the amount of $565,393.00 $565,393
Funding Only Action P00009 · To provide funding for service area d and e, web systems OPS support for HSPD12 for the amount of $576,637.00. $576,637
Funding Only Action P00008 · To provide funding for myid migrations and mpki-8 upgrades for the amount of $657,500.00. $657,500
Funding Only Action P00007 · To provide funding for the annual ISS ASH compliance assessment of 6 systems for the amount of $60,000.00. $60,000
Funding Only Action P00006 $1,210,800
Funding Only Action P00005 $1,504,507
Funding Only Action P00004 $683,231
Funding Only Action P00003 · The purpose of this modification is incrementally fund the delivery order for the amount of $1,689,000.19. $1,689,000
Funding Only Action P00002 · To incrementally fund the above subject delivery order in the amount of $4,937,176.48. $4,937,176
Other Administrative Action P00001 · To correct the odcs base award funding. The $193,000.00 assigned to odcs will be added to the labor funding. $0
Original award $2,141,432
Show all 16

About this award

This is a delivery order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Advanced Management Technology, Inc. - Tetra TECH AMT Division for continued support of the Office of Security and Hazardous Materials Safety's (ASH) mission. The contract is a firm fixed price delivery order with a potential value of $15,471,821.71 and a completion date of June 29, 2022. The contract has no set-aside designation. Advanced Management Technology, Inc. is a prime contractor that provides a range of professional and technical services to federal agencies, including the Departments of Transportation, Labor, and others. The parent company, Tetra Tech, Inc., is a global provider of consulting, engineering, and technical services to government customers with extensive experience supporting environmental and infrastructure programs across multiple federal agencies.

Description

The purpose of this action is to award delivery order number 0003 under the above reference contract to ensure continued support for the office of security and hazardous materials safety's (ASH) mission

Quick answers

Who was awarded contract 693KA919F00086?

693KA919F00086 was awarded to Advanced Management Technology, Inc. by Headquarters (Federal Aviation Administration) on June 27, 2019.

How much is contract 693KA919F00086 worth?

The government has obligated $11,039,141 on 693KA919F00086. Its potential value, with all options, is $15,471,822.

Is contract 693KA919F00086 an order under another contract?

Yes. 693KA919F00086 is a delivery order under DTFAWA17D00022, an indefinite delivery contract.

Was contract 693KA919F00086 competed?

The extent of competition for 693KA919F00086 was full and open competition.

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