Provide operational and administrative support services for the office of security and hazardous materials safety's (ASH)

Ended Awarded Last action

Contract number
693KA921F00178
Awardee
Awarding agency
Obligated
$17,726,179

Award facts

Contract value 85% obligated
  • $17,726,178.54 Current, with exercised options
  • $20,937,685.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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
Other Administrative Action P00029 · The purpose is modification is to DE-obligate funds in the amount of $128,602.37. -$128,602
Funding Only Action P00028 · The purpose is modification is to fund the contract in the amount of $27,466.69 to cover the FY-22 rate variance expense. $27,467
Funding Only Action P00027 · Administrative modification to DE-obligate $648,105.82 from the subject delivery order. -$648,106
Other Administrative Action P00026 · Administrative modification to reallocate $320,000.00 from labor to odcs. $0
Funding Only Action P00025 · Provide funding for the above subject delivery order in the amount of $23,460.00 for other direct costs $23,460
Funding Only Action P00024 · Provide funding for the above subject delivery order in the amount of $715,958.53 for other direct cost ODC and labor and reallocate the total not-to-exceed ODC… $715,959
Funding Only Action P00023 · Provide funding for the above subject delivery order in the amount of $212,648.25 for ODC costs. $212,648
Funding Only Action P00022 · Provide funding for the above subject delivery order in the amount of $1,788,000.00 for labor and increase the ceiling by $5,200,000.00. $1,788,000
Funding Only Action P00021 · To provide funding for the above subject delivery order in the amount of $101,155.00. The funding is broken down as follows: $101,155.00 for other direct… $101,155
Funding Only Action P00020 · To provide funding for this delivery order in the amount of $205,000.00. The funding is broken down as follows: $205,000.00 is for labor. $205,000
Funding Only Action P00019 · To provide funding for this delivery order in the amount of 332,768.27. The funding is broken down as follows 256,065.89 is for labor and 76,702.38 for odcs PIV… $332,768
Other Administrative Action P00018 · The purpose of this modification is to document the action for auditing purposes that tetra tech performed a RE-alignment of funding in the amount of $31,127.74… $0
Funding Only Action P00017 · The purpose of the modification is to fund the contract in the amount of $1,300,000.00. $1,300,000
Funding Only Action P00016 · The purpose of the modification is to fund the contract in the amount of $394,795.97. $394,796
Funding Only Action P00015 · The purpose of the modification is to fund the contract in the amount of $1,100,000.00. $1,100,000
Change Order P00014 · The purpose of the modification is to extend the period of performance for delivery order 693KA9-21-f-00178 from june 28, 2022 through december 28, 2022. $0
Funding Only Action P00013 · The purpose of this modification is to (a) fund eight (8) weeks of solution configuration, and 3 months of solution operations and maintenance support bims… $619,403
Funding Only Action P00012 · To obligate funding from the above subject delivery order in the amount of $357,300.00. $357,300
Funding Only Action P00011 · To DE-obligate funding from the above subject delivery order in the amount of $357,300.00. -$357,300
Funding Only Action P00010 $1,451,794
Funding Only Action P00009 $64,602
Funding Only Action P00008 $317,162
Funding Only Action P00007 $350,000
Funding Only Action P00006 $1,570,000
Funding Only Action P00005 $1,725,407
Funding Only Action P00004 $360,000
Funding Only Action P00003 $234,923
Funding Only Action P00002 $550,000
Funding Only Action P00001 · To incrementally fund the above subject delivery order in the amount of $571,426.00. $571,426
Original award $4,486,917
Show all 30

About this award

Written by GovTribe AI ·

The Department of Transportation Federal Aviation Administration Headquarters awarded a $20,937,685.50 Firm Fixed Price Delivery Order contract to Advanced Management Technology, Inc. (Tetra TECH AMT Division) for operational and administrative support services for the Office of Security and Hazardous Materials Safety (ASH). The contract has a period of performance through October 31, 2023 and does not include a set-aside designation. As the prime contractor, Tetra TECH AMT will provide a range of professional and technical services to support the FAA's mission in transportation safety and hazardous materials oversight. Tetra TECH AMT is a subsidiary of Tetra Tech, Inc., a global provider of consulting, engineering, and technical services to government agencies, including the Departments of Defense, Energy, Agriculture, Homeland Security, and the Environmental Protection Agency.

Quick answers

Who was awarded contract 693KA921F00178?

693KA921F00178 was awarded to Advanced Management Technology, Inc. by Headquarters (Federal Aviation Administration) on June 28, 2021.

How much is contract 693KA921F00178 worth?

The government has obligated $17,726,179 on 693KA921F00178. Its potential value, with all options, is $20,937,686.

Is contract 693KA921F00178 an order under another contract?

Yes. 693KA921F00178 is a delivery order under DTFAWA17D00022, an indefinite delivery contract.

Was contract 693KA921F00178 competed?

The extent of competition for 693KA921F00178 was full and open competition.

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