EFS IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
693KA919D00004
Awardee
Awarding agency
Task orders
132 $232,545,134 obligated

Award facts

Opportunity
Combined order value
  • $232,362,344 Current, with exercised options
  • $309,292,924 Potential, with all options
Last date to order 88% complete
IDV ceiling 48% used
$481,253,908.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration awarded an indefinite-delivery contract to Ernst & Young LLP on April 22, 2019, with a ceiling value of $481.253 million and an ultimate completion date of October 31, 2027. This is a single-award vehicle with no set-aside designation.

Work is performed in Washington, DC and West McLean, Virginia, with subordinate performance locations spanning multiple FAA and Department of Transportation organizational units. The originating solicitation sought multiple indefinite-delivery contracts for enterprise financial services and support across nine work areas: policies and processes, internal controls, program and project management, day-to-day operations, systems, training, strategic planning, investment analysis, program evaluation, and risk management. The NAICS code is 541611 for administrative and general management consulting.

Recent task order activity under this IDIQ includes delivery orders issued to support aviation operations modernization, financial management, and organizational development. As of mid-2026, notable active or recently completed orders include task order 693KA9-26-F-00014 for Aviation Noise Complaint Inquiry Response (ANCIR) Modernization Implementation ($2.48 million firm fixed-price, awarded April 6, 2026, completion February 6, 2027); a $6.78 million order for Normalization of Beyond-Visual-Line-of-Sight (BVLOS) Operations (September 24, 2025, completion March 15, 2027); and a $2.728 million order for Registry Modernization (September 10, 2025, completion March 31, 2027). Additional orders span A-123 internal control compliance support, data governance and strategy, business process optimization, enterprise investment portfolio management, and aviation safety data analytics. Delivery orders carry pricing structures ranging from firm fixed-price to time and materials, with performance periods extending into 2027.

Task orders

Task order Ordering agency Obligated Awarded
AFI business optimization support 693KA926F00156 Headquarters (FAA) $500,000
ADO AI governance support services 693KA926F00123 Headquarters (FAA) $1,166,298
OJT records scheduling training metrics modernization implementation. 693KA926F00129 Headquarters (FAA) $1,313,048
AFM analytics and AI platform support 693KA926F00148 Headquarters (FAA) $555,754
ASM data modernization and program management support services 693KA926F00127 Headquarters (FAA) $1,505,178
FAA aerospace hub csop SAS integration enablement. 693KA926F00141 Headquarters (FAA) $721,068
To procure ABP-250 shared services resource management 693KA926F00147 Headquarters (FAA) $2,772,052
AVS financial and technical support 693KA926F00142 Headquarters (FAA) $687,207
The purpose is to obtain ABP-300 financial analysis support. 693KA926F00137 Headquarters (FAA) $647,286
To obtain AST ASZ-300 program management support services. 693KA926F00139 Headquarters (FAA) $663,522
The purpose is to obtain AJS ATO AI and data advancement. 693KA926F00138 Headquarters (FAA) $1,702,823
Procure ESC a 123 support services 693KA926F00133 Headquarters (FAA) $196,091
The purpose is to obtain ABP 400 budget execution support. 693KA926F00124 Headquarters (FAA) $482,720
The purpose is to obtain ABP-200 financial support services. 693KA926F00126 Headquarters (FAA) $1,862,547
Procure AVS safety culture support services. 693KA926F00104 Headquarters (FAA) $440,000
To provide contractor support services to ensure compliance with OMB circular a-123 and the federal managers' financial… 693KA926F00113 Headquarters (FAA) $841,607
AHR post organization and change management support. 693KA926F00072 Headquarters (FAA) $890,733
The purpose of this acquisition is to procure ALA staffing models support. 693KA926F00029 Headquarters (FAA) $2,400,000
Task order 693KA9-26-f-00014 is placed against IDIQ contract 693KA9-19-d-00004 to support the aviation noise… 693KA926F00014 Headquarters (FAA) $2,480,064
Tsle mission support 693KA926F00009 Headquarters (FAA) $766,300
AFI business process optimization and workflow automation support 693KA926F00004 Headquarters (FAA) $449,859
Normalization of bvlos 693KA925F00104 Headquarters (FAA) $6,780,855
Aviation risk indices 693KA925F00117 Headquarters (FAA) $748,978
AFM SOP documentation, development and standardization. 693KA925F00116 Headquarters (FAA) $699,516
Registry modernization 693KA925F00102 Headquarters (FAA) $2,728,785
ESC FY25-26 a-123 support 693KA925F00103 Headquarters (FAA) $184,987
ADO data governance & strategy 693KA925F00088 Headquarters (FAA) $813,686
ABP-300 financial analyst support 693KA925F00085 Headquarters (FAA) $550,750
FY 25/26 a-123 support 693KA925F00084 Headquarters (FAA) $739,599
FAA AHR business process improvement support 693KA925F00040 Headquarters (FAA) $200,896
FS part 108/146 process design support 693KA925F00036 Headquarters (FAA) $721,564
FAA use of aviation safety data 693KA925F00032 Headquarters (FAA) $1,861,836
AJW technical operations data assessment 693KA925F00009 Headquarters (FAA) $2,460,049
IPV6 technical project management 693KA925F00010 Headquarters (FAA) $189,000
ADE business operations support 693KA924F00176 Headquarters (FAA) $145,559
AJI safety culture program 693KA924F00171 Headquarters (FAA) $3,918,272
ABP-200 financial support services 693KA924F00150 Headquarters (FAA) $3,296,582
AVS safety analytical technical support 693KA924F00151 Headquarters (FAA) $736,113
AVS safety culture 693KA924F00112 Headquarters (FAA) $2,802,612
ESC FY 24-25 a-123 support 693KA924F00127 Headquarters (FAA) $249,869
FAA FY 24-25 a-123 support 693KA924F00110 Headquarters (FAA) $670,803
Enterprise investment portfolio management 693KA924F00088 Headquarters (FAA) $4,051,857
Fsdo virtual user experience and efficiency initiative 693KA924F00060 Headquarters (FAA) $349,199
AJM-3 enterprise services support 693KA924F00009 Headquarters (FAA) $7,993,432
UAS services portfolio financial investment analysis support 693KA924F00007 Headquarters (FAA) $1,457,080
The purpose of this time and material task order is to procure AJW-15 SLE business support. 693KA924F00008 Headquarters (FAA) $752,807
Flight plan 21 mass advanced air mobility support 693KA923F00143 Headquarters (FAA) $749,878
Bipartisan infrastructure law (BIL) 693KA923F00133 Headquarters (FAA) $320,649
Statistical accounts payable accrual review support 693KA923F00136 Headquarters (FAA) $13,360
Cybersecurity competency framework training investment support 693KA923F00144 Headquarters (FAA) $624,927
Show 40 more

Latest 50 of 132 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $0
Other Administrative Action P00011 · Add AMS clause $0
Exercise an Option P00010 $0
Exercise an Option P00009 · The purpose of this modification is to extend the ordering period by exercising option period 2. $0
Other Administrative Action P00008 · The purpose of this administrative modification is to extend the ordering period under option period 1. $0
Exercise an Option P00007 · The purpose of this modification is to exercise option period 1. $0
Other Administrative Action P00006 · The purpose of this modification is to update the contract to reflect EY's new SAM UEI vendor code. $0
Other Administrative Action P00005 · Add clause 3.2.1.5-5 (interim) ensuring adequate covid safety protocols for federal contractors (OCT 2021) $0
Other Administrative Action P00004 · Change CO $0
Change Order P00003 · Add ndaa clause $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 18

Subawards

Subcontractor Amount Awarded
Elite Technical Services Inc. ABP-300 FINANCIAL ANALYST SUPPORT Services in support of the Government client $380,260
Nira Inc. ABP-300 FINANCIAL ANALYST SUPPORT Services in support of Government contract $380,260

Quick answers

Who was awarded contract 693KA919D00004?

693KA919D00004 was awarded to Ernst & Young LLP by Headquarters (Federal Aviation Administration) on April 22, 2019.

How much is contract 693KA919D00004 worth?

Orders under 693KA919D00004 have obligated $232,545,134. Their combined current value, with exercised options, is $232,362,344. Their combined potential value, with all options, is $309,292,924. 693KA919D00004's own ceiling is $481,253,908.

How many orders have been placed under contract 693KA919D00004?

132 orders have been placed under 693KA919D00004, the latest on September 23, 2026.

Who can order from contract 693KA919D00004?

693KA919D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693KA919D00004 competed?

The extent of competition for 693KA919D00004 was full and open competition. The government received 13 offers.

On GovTribe

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