Other functions efast OS 5 MOA award
Ended Awarded Last action
- Contract number
- 693KA918A00127
- Awardee
-
Martek-Ps&S Global JV, LLC UEI UHXMN6Y8H6B5
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,000,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 693KA918A00127?
693KA918A00127 was awarded to Martek-Ps&S Global JV, LLC by Headquarters (Federal Aviation Administration) on March 14, 2018.
How much is contract 693KA918A00127 worth?
693KA918A00127's own ceiling is $1,000,000,000.
Who can order from contract 693KA918A00127?
693KA918A00127 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 693KA918A00127 part of a contract vehicle?
Yes. 693KA918A00127 is part of Electronic FAA Accelerated and Simplified Tasks (eFAST).
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