(ateps)and AAQ-400 acquisition support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
693KA919D00011
Awardee
Awarding agency
Task orders
6 $6,774,923 obligated

Award facts

Opportunity
  • 693KA919R00020 Solicitation number
Combined order value
  • $6,774,923 Current, with exercised options
  • $7,669,286 Potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$7,827,100.26
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Transportation's Federal Aviation Administration (FAA) awarded a $7.8 million single-award Indefinite Delivery Contract (IDC) to Polycon Solutions LLC, a certified Economically Disadvantaged Woman-Owned Small Business (EDWOSB) and 8(a) Program participant. The IDC covers acquisition support services related to the FAA's Air Traffic and Engineering Program Support (ATEPS) and AAQ-400 organization.

Under this IDC, the FAA has issued several delivery orders to Polycon Solutions, valued at over $5.7 million cumulatively, for a range of professional services including pre-award and post-award contract support, project management, financial analysis, administrative services, and technical consulting. The delivery orders utilize time-and-materials pricing structures and are focused on supporting the FAA's mission-critical functions such as aviation safety, air traffic control system upgrades, and infrastructure modernization initiatives. Polycon Solutions' previous experience delivering similar services under other FAA indefinite delivery vehicles demonstrates their ability to provide effective acquisition and program support to the agency.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · To revise section b.1 ceiling, b.2 reallocated hours, section c SOW, SUM amount in OPY II, III and IV and reflect adjustments. $0
Change Order P00013 · The purpose of this modification no. P00013 of contract no. 693KA9-19-d-00011, is to: 1) extend the period of performance for IDIQ 693KA9-19-d-00011 from… $0
Exercise an Option P00012 · The purpose of this modification no. P00012 of contract no. 693KA9-19-d-00011, is to exercise option year IV for acquisition support services for the air… $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification, P00011 per contract 693KA9-19-d-00011, is to: 1) to add an additional FTE -time hours for the SR. II business analyst, line… $0
Exercise an Option P00010 · The purpose of this modification no. P00010 of contract no. 693KA9-19-d-00011, is to exercise option year III for acquisition support services for the air… $0
Other Administrative Action P00009 · The purpose of this modification no. P00009 of contract no. 693KA9-19-d-00011, is to reallocate estimated quantities/unit hours, add senior i acquisition… $0
Other Administrative Action P00008 · The purpose of this modification no. P00008 of contract no. 693KA9-19-d-00011, is to update/integrate the vendor information to the SAM synched - UEI vendor $0
Other Administrative Action P00007 · Incorporate AMS contract clause 3.2.1.5-5 (interim) ensuring adequate covid safety protocols for federal contractors (OCT 2021) $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification, P00006 per contract 693KA9-19-d-00011, is to: 1) exercise option year II for the air traffic engineering and program support… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification, P00005 per contract 693KA9-19-d-00011, is to 1) incorporate a revised part i -section b.3 (supplies and services) to include… $0
Other Administrative Action P00004 · CO RE-assignment $0
Exercise an Option P00003 · Ateps (AJM-2) and AAQ-400 acquisition support services $0
Other Administrative Action P00002 · Revise the program manager labor category to be reflected for both the ateps (AJM-2) and AAQ-400 acquisition support services $0
Other Administrative Action P00001 · Add item number for delivery/task order issuance | (ateps)and AAQ-400 acquisition support services $0
Original award $0
Show all 15

Quick answers

Who was awarded contract 693KA919D00011?

693KA919D00011 was awarded to Polycon Solutions LLC by Headquarters (Federal Aviation Administration) on September 18, 2019.

How much is contract 693KA919D00011 worth?

Orders under 693KA919D00011 have obligated $6,774,923. Their combined potential value, with all options, is $7,669,286. 693KA919D00011's own ceiling is $7,827,100.

How many orders have been placed under contract 693KA919D00011?

6 orders have been placed under 693KA919D00011, the latest on March 27, 2024.

Who can order from contract 693KA919D00011?

693KA919D00011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693KA919D00011 competed?

The extent of competition for 693KA919D00011 was not competed under sap. The government received 1 offer.

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