Aisr and sams programs of aim support services

Ended Awarded Last action

Contract number
DTFAWA10A00213
Awardee
Awarding agency
Task orders
14 $226,401,308 obligated

Award facts

Combined order value
  • $226,210,265 Current, with exercised options
  • $228,063,883 Potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$1,000,200,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Federal Aviation Administration (FAA), a civilian agency, to LS Technologies LLC, a wholly-owned subsidiary of Tetra Tech, Inc. The contract has a $1,000,200,000 ceiling value and supports the FAA's National Airspace System (NAS) modernization efforts through a range of professional, technical, and support services.

Under this BPA, LS Technologies has received multiple task orders totaling over $125 million to provide systems engineering, strategic planning, technical support, software development, and business/financial management services. The task orders leverage both competitive 8(a) small business set-asides and full and open competition. The work is primarily performed in the Washington, D.C. and northern Virginia areas. LS Technologies frequently partners with small disadvantaged and minority-owned businesses as subcontractors to leverage specialized expertise across areas such as unmanned aircraft systems integration, connected aircraft technologies, air traffic management, and cybersecurity.

Task orders

Task order Ordering agency Obligated Awarded
PA 14-102 DTFAWA10A00213CALL0014 Headquarters (FAA) $526,262
NEO support services contract DTFAWA10A00213CALL0013 Headquarters (FAA) $125,149,537
"period of performance of this order: may 1, 2014 to april 30, 2015 the contractor must perform in accordance with… DTFAWA10A00213CALL0012 Headquarters (FAA) $2,799,152
NDP support services for joint obstruction evaluation system (joes) DTFAWA10A00213CALL0011 Headquarters (FAA) $231,267
Technical operations support (TOS). DTFAWA10A00213CALL0010 Headquarters (FAA) $1,529,375
Efast PA 13-064 - new support service contract for NEO, AJW-B0/AJW-B2/AJW-B5) to provide engineering services for… DTFAWA10A00213CALL0009 Headquarters (FAA) $711,708
Efast 13-033-N8 to provide specialized system hardware and software support for ground based navigational aids for… DTFAWA10A00213CALL0008 Headquarters (FAA) $1,733,360
Efast 13-053-SS IT products and service support for the office of finance and management (AFN), office of information… DTFAWA10A00213CALL0007 Headquarters (FAA) $1,925,842
"network infrastructure cable installation efast #12-86-N8 " DTFAWA10A00213CALL0006 Headquarters (FAA) $209,344
Aeronautical information management (aim) funding to support the completion and testing of the 2012 icao flight plan. DTFAWA10A00213CALL0005 Headquarters (FAA) $283,331
This is a support contract that will provide the FAA emergency operations and communications division (AEO-400) (C3… DTFAWA10A00213CALL0004 Headquarters (FAA) $85,647,492
Efast LS technologies procurement#: 11-031-N8 contract#: POP: 08/01/2011 - 07/31/2012 CO: vera irvin cotr/tech DTFAWA10A00213CALL0003 Headquarters (FAA) $1,821,520
NDP flight data installation support 11-079-XX DTFAWA10A00213CALL0002 Headquarters (FAA) $1,348,748
Aisr and sams programs of aim support services DTFAWA10A00213CALL0001 Headquarters (FAA) $2,484,377
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00007 · MOD P00007 update prism vendor record in accordance with the new prism UEI/SAM.GOV interface $0
Supplemental Agreement for work within scope P00006 · MOD P00006 OS7 and add pricing $0
Change Order P00005 · MOD P00005 extend period of performance $0
Supplemental Agreement for work within scope P00004 · P00004: extend period of performance $0
Original award $0

Quick answers

Who was awarded contract DTFAWA10A00213?

DTFAWA10A00213 was awarded to LS Technologies LLC by Headquarters (Federal Aviation Administration) on January 28, 2010.

How much is contract DTFAWA10A00213 worth?

Orders under DTFAWA10A00213 have obligated $226,401,308. Their combined current value, with exercised options, is $226,210,265. Their combined potential value, with all options, is $228,063,883. DTFAWA10A00213's own ceiling is $1,000,200,000.

How many orders have been placed under contract DTFAWA10A00213?

14 orders have been placed under DTFAWA10A00213, the latest on August 11, 2014.

Who can order from contract DTFAWA10A00213?

DTFAWA10A00213 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTFAWA10A00213 part of a contract vehicle?

Yes. DTFAWA10A00213 is part of Electronic FAA Accelerated and Simplified Tasks (eFAST).

Was contract DTFAWA10A00213 competed?

The extent of competition for DTFAWA10A00213 was full and open competition.

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