This blanket purchase agreement (BPA) is issued as a master ordering agreement (MOA) under the electronic FAA accelerated and simplified tasks (efast) program to provide services

Active Awarded Last action

Contract number
DTFAWA13A00065
Awardee
Awarding agency
Task orders
8 $14,060,958 obligated

Award facts

Combined order value
  • $14,060,958 Current, with exercised options
  • $19,227,009 Potential, with all options
Last date to order 82% complete
IDV ceiling <1% used
$7,400,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Transportation Federal Aviation Administration (FAA) Headquarters awarded a Blanket Purchase Agreement (BPA) contract with a ceiling value of $7.4 billion to Isystems Group Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). This BPA, issued under the Electronic FAA Accelerated and Simplified Tasks (eFAST) program, is a Master Ordering Agreement to provide a range of professional services to the FAA.

Task orders issued under this BPA have tasked Isystems Group with providing support for the FAA's Future Flight Services Program, including developing an automated proposal evaluation process, as well as HRIS optimization, document management, and scheduling tool development projects. The contract work is primarily performed in the Washington, DC and Northern Virginia areas. Isystems Group has experience providing IT services and business process support to other federal agencies like the USDA Forest Service, indicating its capability to meet the FAA's requirements under this BPA.

Task orders

Task order Ordering agency Obligated Awarded
Contractor support is required to assist the program office in developing an automated process to evaluate… 693KA918F00022 Headquarters (FAA) $102,893
Establish new call order for IDIQ DTFAWA13A-00065 for AHR-1 - hris optimization project. 0007 Headquarters (FAA) $301,023
MOD P00014 revised total contract value to actual spent 0006 Headquarters (FAA) $1,061,310
"isystems - DTFAWA13A-00065-0005 - acquisition support " DTFAWA13A00065CALL0005 Headquarters (FAA) $134,357
PA-16-083-N8 DTFAWA13A00065CALL0004 Headquarters (FAA) $1,261,066
"DTFAWA13A-00065/ task 3 for document management support for program control and integration. " DTFAWA13A00065CALL0003 Headquarters (FAA) $5,614,482
CTC training requirements tool TRT: the FAA has a need for continued development, 1 year of help desk services and… DTFAWA13A00065CALL0002 Headquarters (FAA) $5,004,718
CTC scheduling tool - basic requirement for development of a tool to assist the CTC scheduling of training DTFAWA13A00065CALL0001 Headquarters (FAA) $581,109

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · MOD P00004 incorporate the MOA 2024 into the BPA and extend the period of performance $0
Supplemental Agreement for work within scope P00003 · MOD P00003 OS7 and add pricing $0
Exercise an Option P00002 · MOD P00002 exercise option period $0
Change Order P00001 · Efast BPA $0
Original award $0

Quick answers

Who was awarded contract DTFAWA13A00065?

DTFAWA13A00065 was awarded to Isystems Group Inc. by Headquarters (Federal Aviation Administration) on August 20, 2013.

How much is contract DTFAWA13A00065 worth?

Orders under DTFAWA13A00065 have obligated $14,060,958. Their combined potential value, with all options, is $19,227,009. DTFAWA13A00065's own ceiling is $7,400,000,000.

How many orders have been placed under contract DTFAWA13A00065?

8 orders have been placed under DTFAWA13A00065, the latest on December 21, 2017.

Who can order from contract DTFAWA13A00065?

DTFAWA13A00065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTFAWA13A00065 part of a contract vehicle?

Yes. DTFAWA13A00065 is part of Electronic FAA Accelerated and Simplified Tasks (eFAST).

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