This contract is for the purchase of distance measuring equipment (DME) systems to support enroute, terminal, and area navigation (rnav) requirements. The contractor must deliver DME equipment in…

Active Indefinite Delivery Contract Awarded Last action

Contract number
693KA820D00009
Awardee
Awarding agency
Task orders
35 $16,703,308 obligated

Award facts

Opportunity
Combined order value
  • $16,703,308 Current, with exercised options
  • $26,593,190 Potential, with all options
Last date to order 96% complete
IDV ceiling 49% used
$34,069,195.16
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration awarded an indefinite-delivery contract to Indra Air Traffic, Inc. on April 20, 2020, with a ceiling value of $34,069,195.16 for the purchase of Distance Measuring Equipment (DME) systems to support enroute, terminal, and area navigation (RNAV) requirements in accordance with FAA specification FAA-E-2996. This is a single-award IDIQ with no set-aside.

Performance occurs at the contractor's facilities in Lenexa and Shawnee, Kansas. The contract extends through February 4, 2027.

Recent delivery order activity under this IDIQ includes an August 14, 2026 order valued at $1,108,080 for single DMEs, 3-degree antennas, and site spare parts under Option Year 5, completing December 13, 2026. A March 27, 2026 order for $243,147 procured dual DME and associated components for the GBNA Navigations Program Branch, with the performance period extended two months at no cost to September 30, 2026. A February 10, 2026 order valued at $148,928 on a time-and-materials basis funded Option Year 5 program management services under CLIN 5011. A January 16, 2026 order for $160,167 procured one dual DME, one omnidirectional antenna, and related spare parts, with the performance period extended at no additional cost from May 14, 2026 to September 30, 2026. Earlier orders include a December 23, 2024 delivery for $462,018 covering three dual DMEs with site spares and antennas for the Next Generation DME Program, and a February 10, 2025 order valued at $429,600 funding Option Year 4 program management services. Task orders also reflect purchases of individual antennas, spare parts, and engineering support across multiple FAA regional offices and projects, with individual order values ranging from approximately $13,000 to $1,825,583.

Place of performance for most orders is Lenexa or Shawnee, Kansas; some spare-parts deliveries occur at FAA logistics centers in Georgia and North Carolina. Indra Air Traffic is a foreign-owned subsidiary of Indra Sistemas, Sociedad Anonima, headquartered in Spain, and operates as a prime contractor on a full-and-open, non-set-aside basis.

Description

This contract is for the purchase of distance measuring equipment (DME) systems to support enroute, terminal, and area navigation (rnav) requirements. The contractor must deliver DME equipment in accordance with FAA specification FAA-e-2996.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to procure is to procure single dmes, 3-degree antennas and site spare parts… 693KA826F00277 Headquarters (FAA) $1,108,080
This delivery order is issued under IDIQ contract number 693KA8-20-d-00009 to indra air traffic, INC., for the… 693KA826F00118 Headquarters (FAA) $243,147
Provide funding for indra air traffic INC. DME IDIQ contract program management services, for option year 5 IAW clin… 693KA826F00093 Headquarters (FAA) $148,928
Task order for engineering support services for redesign work efforts of the FAA radio frequency (RF) attenuator part… 693KA826F00080 Headquarters (FAA) $18,498
The purpose of this delivery order is to procure 1 dual DME, 1 omni-directional antenna and related spare parts. 693KA826F00066 Headquarters (FAA) $160,167
The purpose of this delivery order is to procure DME spare parts to support DME project in the central service area. 693KA825F00155 Headquarters (FAA) $17,202
Provide funding for indra air traffic INC. DME IDIQ contract program management services, for option year 4. 693KA825F00104 Headquarters (FAA) $429,600
Provide funding for procurement of 3 dual dmes with related site spares and DME antennas for ngdme program 693KA825F00060 Headquarters (FAA) $462,018
Provide funding to procure UNI-direction antenna to support DME project at the rocky mount-wilson regional airport in… 693KA824F00298 Headquarters (FAA) $13,132
Delivery order is being issued to procure 2 sets of 7-degree omni-direction antennas per IDIQ contract clin 3004 and to… 693KA824F00264 Headquarters (FAA) $18,780
Engineering support and installation services (engineering service for DME SN 002 updated with the FAA selected ecps)… 693KA824F00160 Headquarters (FAA) $36,597
The purpose of this delivery order is to provide funding for the following items: DME site spares and cable assembly… 693KA824F00165 Headquarters (FAA) $193,698
The purpose of this delivery order is to provide funding for the procurement of DME spare parts for the FAA logistics… 693KA824F00166 Headquarters (FAA) $92,102
The purpose of this delivery order is to acquire equipment and other items IAW clins 3001, 3003, 3007, 3008, 3010 and… 693KA824F00162 Headquarters (FAA) $1,825,583
Procurement of UNI-directional (7 degree) antenna to support DME project at sullivan airport, monticello, NY. 693KA824F00098 Headquarters (FAA) $13,132
IDIQ delivery order for the purchase of distance measuring equipment (DME) systems to support EN route, terminal… 693KA824F00076 Headquarters (FAA) $1,680,686
Program management for option year 3 IAW clin 3011 for the period february 5, 2024 through february 4, 2025. 693KA824F00077 Headquarters (FAA) $413,077
Procurement of one (1) LP AMP assy, two (2) cable assys, and engineering and installation support services as indicated… 693KA823F00168 Headquarters (FAA) $19,804
Procurement of monitor assembly and cable per contract clin 2016 in support of the SC (south carolina) DME project. 693KA823F00122 Headquarters (FAA) $6,575
The purpose of this delivery order is to provide equipment as indicated in clin 2009 in the contract for the atlanta… 693KA823F00166 Headquarters (FAA) $7,631
Procurement of omni-directional (7 degree) antenna for the purpose of supporting the approved national change… 693KA823F00125 Headquarters (FAA) $8,618
Issuance of IDIQ delivery order for procurement of five (5) single distance measuring system (DME)s, five (5) DME… 693KA823F00071 Headquarters (FAA) $535,960
Issuance of IDIQ delivery order for procurement of two (2) single distance measuring system (DME)s and two (2) DME… 693KA823F00034 Headquarters (FAA) $132,134
Acquire equipment and services IAW clins 2001, 2002, 2003, and 2007 of option year 2 of the IDIQ contract. 693KA823F00001 Headquarters (FAA) $1,145,256
The purpose of this delivery order is to acquire equipment and other items IAW clins 2009, 2012 and 2013 of option year… 693KA822F00403 Headquarters (FAA) $98,189
Issuance of IDIQ delivery order for procurement of 15 single distance measuring system (DME)s, 5 dual dmes, related… 693KA822F00276 Headquarters (FAA) $1,943,047
Program management for option year 2 IAW clin 2014 for the period april 20, 2022 through april 19, 2023. 693KA822F00224 Headquarters (FAA) $531,431
The purpose of this delivery order is to procure one (1) single distance measuring equipment, omni-directional… 693KA821F00276 Headquarters (FAA) $89,618
The purpose of this action is to order 15 single distance measuring equipment (DME) systems, related site spares… 693KA821F00173 Headquarters (FAA) $1,418,560
The purpose of this action is to order program management services for option year 1, obsolescence alert notices, and… 693KA821F00160 Headquarters (FAA) $400,244
The purpose of this action is to order 15 dual distance measuring equipment (DME) systems, related site spares, and… 693KA821F00067 Headquarters (FAA) $1,690,203
The purpose of this action is to order distance measuring equipment (DME) spare parts for delivery to the FAA logistics… 693KA821F00068 Headquarters (FAA) $42,047
The purpose of this action is to order 11 single and 4 dual distance measuring equipment (DME) systems, related site… 693KA820F00297 Headquarters (FAA) $1,376,912
Funding for program management 693KA820F00228 Headquarters (FAA) $372,535
Funding for project management and obsolescence reporting for distance measuring equipment (DME) first deliver order. 693KA820F00227 Headquarters (FAA) $10,118
Show all 35

Transactions

Action Obligated Date
Other Administrative Action P00026 · The purpose of this modification is to update IDIQ sections b and i. $0
Other Administrative Action P00025 · Update sections g.8 invoices and billing instructions and i AMS clause 3.3.1-40 (electronic submission of payment requests). $0
Other Administrative Action P00024 · Administrative modification to exercise the IDIQ contract option year 5. $0
Other Administrative Action P00023 · Update AMS section g.8 (invoice and billing instructions) and add section i clauses 3.10.1-28 (changes required by AMS) and 3.3.1-40 (electronic submission of… $0
Other Administrative Action P00022 · Update the COR from gonghe zhang to kelvin mercado. $0
Other Administrative Action P00021 · Administrative modification to update section i and section k clauses. $0
Exercise an Option P00020 · Administrative modification to exercise the IDIQ contract option year 4 and to change the IDIQ contracting officer from richard simons to michael jones. $0
Other Administrative Action P00019 · Modification to update IDIQ contract section b (supplies, services and prices). (table-B1A cdls repairs, table-B1B cdls spares, table-B1C cdls depot logistic… $0
Other Administrative Action P00018 · Modification to update IDIQ contract sections b (supplies, services and prices), c (statement of work), g (contract administration data), i (contract clauses)… $0
Other Administrative Action P00017 · Administrative modification to incorporate contractor's business size. $0
Other Administrative Action P00016 · The purpose of this administrative modification is to update the prism IDIQ contract ceiling amount to $34,069.195.16. $0
Other Administrative Action P00015 · The purpose of this modification is to add an additional five (5) one-year optional ordering periods to the IDIQ contract and to exercise the newly incorporated… $0
Other Administrative Action P00014 · The purpose of this modification is to extend the IDIQ end date through february 4, 2024. $0
Other Administrative Action P00013 · The purpose of this administrative modification is to extend the IDIQ end date through december 19, 2023. All other terms and conditions remain unchanged. $0
Novation Agreement P00012 · The purpose of this administrative modification is to execute a novation agreement. All other terms and conditions remain unchanged. $0
Exercise an Option P00011 · The purpose of this administrative modification is to extend the IDIQ period of performance by an additional 3-months using the authority available at AMS… $0
Other Administrative Action P00010 · The purpose of this administrative modification is to incorporate AMS clause 3.6.4-26 into the IDIQ. All other terms and conditions remain unchanged. $0
Exercise an Option P00009 · The purpose of this administrative modification is to extend the IDIQ period of performance by 3-months using the authority available at AMS 3.2.4-34, option to… $0
Other Administrative Action P00008 · The purpose of this no cost administrative modification is to create sub-clins 2007A and 2007B from clin 2007 within section b of the contract, update… $0
Other Administrative Action P00007 · The purpose of this no cost administrative modification is to incorporate the contractor's system for award management (SAM) unique entity identifier (UEI) code… $0
Exercise an Option P00006 · The purpose of this modification is to exercise option year 2 for the period april 20, 2022 through april 19, 2023. $0
Other Administrative Action P00005 · The purpose of this modification is to incorporate revised contract sections c and g and change the contracting officer. All other terms and conditions remain… $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year 1 (option period 1) of the IDIQ and make administrative changes to the IDIQ. All other terms and… $0
Other Administrative Action P00003 · The purpose of this modification is to change the FAA item manager and incorporate required AMS clauses and provisions. All other terms and conditions remain… $0
Other Administrative Action P00002 · The purpose of this modification is to change the contracting officer and increase the maximum order value for orders issued under this IDIQ. All other terms… $0
Other Administrative Action P00001 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract 693KA820D00009?

693KA820D00009 was awarded to Indra Air Traffic, Inc. by Headquarters (Federal Aviation Administration) on April 20, 2020.

How much is contract 693KA820D00009 worth?

Orders under 693KA820D00009 have obligated $16,703,308. Their combined potential value, with all options, is $26,593,190. 693KA820D00009's own ceiling is $34,069,195. A single order can be worth up to $2,000,000.

How many orders have been placed under contract 693KA820D00009?

35 orders have been placed under 693KA820D00009, the latest on August 14, 2026.

Who can order from contract 693KA820D00009?

693KA820D00009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693KA820D00009 competed?

The extent of competition for 693KA820D00009 was not competed. The government received 1 offer.

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