Indefinite delivery indefinite quantity (IDIQ) contracts for financial, budget, and management operations support services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 693KA919D00005
- Awardee
-
Cexec, Inc. UEI DASHAL9RHGH8
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Task orders
- 32 $69,547,506 obligated
Award facts
- Combined order value
-
- $69,547,506 Current, with exercised options
- $88,958,294 Potential, with all options
- Last date to order 88% complete
- IDV ceiling 14% used
- $481,259,908.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R799 Support- Management: Other
- 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 a multiple-award indefinite delivery contract to Cexec, Inc., a minority-owned, veteran-owned, and Native American-owned small business, with a ceiling of $481.259 million and an ultimate completion date of October 31, 2027. The contract supports indefinite delivery, indefinite quantity (IDIQ) financial, budget, and management operations support services. Place of performance is Washington, DC and Reston, Virginia, with work performed at FAA Headquarters locations.
The originating solicitation calls for comprehensive financial and management operations support across the FAA's enterprise, including capitalization and asset management, financial reporting and accountability, budget operations, procurement program support, capital planning and investment control, performance and economic analysis, data integrity correction, lease implementation, and grant closeout services.
The contract period runs from April 22, 2019 through October 31, 2027, with options extending performance through the ultimate completion date. Recent task order activity under this IDIQ includes delivery orders issued in 2024 and 2025 for capitalization and asset management support ($5.815 million, August 2025), performance and economic analysis support ($917,225.91, August 2025), SFFAS 54 support ($1.998 million, August 2025), CPIC support ($1.927 million, August 2024), operations budget support and financial reporting ($1.805 million, July 2024), data integrity error analysis and correction ($1.522 million, June 2024), financial reporting and accountability support ($1.060 million, June 2024), lease implementation support ($1.439 million, May 2024), and procurement program support ($1.079 million, March 2024). Subcontractors include The CTS Group, LLC, a minority-owned and small disadvantaged business providing capitalization and program lifecycle cost analysis.
Task orders
Show all 32
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 18
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Insights, LC | $493,928 | |
| Systems Planning And Analysis, Inc. | $551,808 | |
| The CTS Group, LLC | $242,016 | |
| Deloitte & Touche LLP | $896,772 | |
| Subcontractor not on record | $264,134 | |
| Deloitte & Touche LLP | $1,117,436 | |
| Bpaservices LLC | $4,043,071 |
Quick answers
Who was awarded contract 693KA919D00005?
693KA919D00005 was awarded to Cexec, Inc. by Headquarters (Federal Aviation Administration) on April 22, 2019.
How much is contract 693KA919D00005 worth?
Orders under 693KA919D00005 have obligated $69,547,506. Their combined potential value, with all options, is $88,958,294. 693KA919D00005's own ceiling is $481,259,908.
How many orders have been placed under contract 693KA919D00005?
32 orders have been placed under 693KA919D00005, the latest on September 22, 2026.
Who can order from contract 693KA919D00005?
693KA919D00005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 693KA919D00005 competed?
The extent of competition for 693KA919D00005 was full and open competition. The government received 13 offers.
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