Service operations support (SOS) - 8

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFACT09D00012
Awardee
Awarding agency
Task orders
35 $210,507,121 obligated

Award facts

Combined order value
  • $210,679,421 Current, with exercised options
  • $300,732,810 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SOS-8 second level site support for EN route and oceanic DTFACT09D00012CALL0035 Technical Center (FAA) $9,573,913
SOS-8 second level site support for EN route and oceanic DTFACT09D00012CALL0034 Technical Center (FAA) $14,845,905
SOS-8- second level engineering for EN route design and development DTFACT09D00012CALL0032 Technical Center (FAA) $8,807,539
SOS-8-second level engineering support for on site support/adaptation. DTFACT09D00012CALL0033 Technical Center (FAA) $7,928,288
SOS-8 second level maintenance EN route automation modernization support DTFACT09D00012CALL0030 Technical Center (FAA) $5,859,020
SOS-8 second level engineering support for EN route program management. DTFACT09D00012CALL0031 Technical Center (FAA) $321,293
"ECS contract provides support for EN route communications gateway sustainment technology evolution plan, operational… DTFACT09D00012CALL0029 Technical Center (FAA) $23,840,443
F & E atop rappi support DTFACT09D00012CALL0028 Technical Center (FAA) $132,000
The purpose of this PR is to add funding to the EN route computer solutions INC, contract for surveillance interface… DTFACT09D00012CALL0027 Technical Center (FAA) $100,000
ERIDS labor: $310,963.20 travel: $4,000.00 EN route computer solutions, INC. To establish the initial delivery order… DTFACT09D00012CALL0013 Technical Center (FAA) $829,233
DSR contract # dtfact-09-D-00012 purpose: to establish the initial delivery order for DSR support under the SOS-8… DTFACT09D00012CALL0026 Technical Center (FAA) $1,806,668
Initial PR for SOS 8 contract dtfact-09-D-00012 subtask assignment E8003. Funding labor in the amount of $415,075.79… DTFACT09D00012CALL0025 Technical Center (FAA) $6,637,200
Funding provided to establish the initial delivery order for F & E funded EN route automation system (EAS)… DTFACT09D00012CALL0024 Technical Center (FAA) $950,180
System: FDP to establish the initial delivery order for FDP 2000 support under the SOS-8 contract $161,456.00 EN… DTFACT09D00012CALL0023 Technical Center (FAA) $326,141
Mission support documentation support. To establish the initial delivery order for mission support documentation… DTFACT09D00012CALL0021 Technical Center (FAA) $4,258,418
System: HNL to establish the initial delivery order for HID/NAS LAN support under the SOS-8 contract. CO #… DTFACT09D00012CALL0020 Technical Center (FAA) $512,605
Plan #:09-AJE1100-5203 contract #: dtfact-09-D-00012 national project code: 26160501 funding to establish the initial… DTFACT09D00012CALL0022 Technical Center (FAA) $220,309
Business office support to establish the initial delivery order for business office support under the SOS-8 contract… DTFACT09D00012CALL0018 Technical Center (FAA) $4,315,468
To establish the initial delivery order for edms support under the SOS-8 contract. Contract #dtfact-09-D-00012… DTFACT09D00012CALL0006 Technical Center (FAA) $18,481,481
System: test to establish the initial delivery order for test group support under the SOS-8 contract. Labor… DTFACT09D00012CALL0017 Technical Center (FAA) $36,513,591
Ebus to establish the initial delivery order for the OPS funded support for the ebus system under the SOS08 contract… DTFACT09D00012CALL0014 Technical Center (FAA) $368,507
DSSC contract # dtfact-09-D-00012 purpose: to establish the initial delivery order for DSSC support under the SOS-8… DTFACT09D00012CALL0015 Technical Center (FAA) $625,961
Microearts to establish the initial delivery order for microearts engineering support under the SOS-8 contract. CO… DTFACT09D00012CALL0016 Technical Center (FAA) $632,729
Atop to establish the initial delivery order for atop engineering support under the SOS-8 contract. $185,242.40 CO… DTFACT09D00012CALL0019 Technical Center (FAA) $390,100
System: CM to establish the initital delivery order for mission support configuration management support under the… DTFACT09D00012CALL0012 Technical Center (FAA) $1,760,223
DO11TMA contract # dtfact-09-D-00012 purpose: to establish the initial delivery order for the traffic management… DTFACT09D00012CALL0011 Technical Center (FAA) $1,194,361
System: PI to establish the initial delivery order for mission support process improvement support under the SOS-8… DTFACT09D00012CALL0010 Technical Center (FAA) $1,255,740
Fdio to establish the initial delivery order for the support of the fdio system under the SOS-8 contract. Labor… DTFACT09D00012CALL0007 Technical Center (FAA) $543,744
ECG contract # dtfact-09-D-00012, delivery order 0009 purpose: to establish the initial delivery order for OPS funded… DTFACT09D00012CALL0009 Technical Center (FAA) $1,161,914
QA STA # E8014 do # 0008 contract number : dtfact-09-D-00012 CO: kenneth W. Hitchens, 609-485-6125 cotr: ANA mack… DTFACT09D00012CALL0008 Technical Center (FAA) $402,714
Establish the initial delivery order for warp support under the SOS-8 contract. Labor: $231,508.80, travel: $50,000.00… DTFACT09D00012CALL0005 Technical Center (FAA) $3,452,324
To establish the initial delivery order for the remote maintenance systems engineering team (RMSET)support under the… DTFACT09D00012CALL0004 Technical Center (FAA) $29,555,494
To establish the initial delivery for the capstone communications and control system support. DTFACT09D00012CALL0003 Technical Center (FAA) $522,562
SOS 8 contract - contract #dtfact-09-D-00012 establishing the initial delivery order to the voice switching and control… DTFACT09D00012CALL0002 Technical Center (FAA) $17,778,993
EN route's minimum ordering requirement for the program management task for the SOS 8 contract. Do/to#: program… DTFACT09D00012CALL0001 Technical Center (FAA) $4,602,060
Show all 35

Transactions

Action Obligated Date
Other Administrative Action P00041 $0
Other Administrative Action 40 $0
Supplemental Agreement for work within scope 39 $0
Original award $0

Quick answers

Who was awarded contract DTFACT09D00012?

DTFACT09D00012 was awarded to Enroute Computer Solutions Inc. by Technical Center (Federal Aviation Administration) on June 16, 2009.

How much is contract DTFACT09D00012 worth?

Orders under DTFACT09D00012 have obligated $210,507,121. Their combined current value, with exercised options, is $210,679,421. Their combined potential value, with all options, is $300,732,810.

How many orders have been placed under contract DTFACT09D00012?

35 orders have been placed under DTFACT09D00012, the latest on August 17, 2012.

Which agency awarded contract DTFACT09D00012?

Technical Center (Federal Aviation Administration) awarded DTFACT09D00012, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract DTFACT09D00012?

DTFACT09D00012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFACT09D00012 competed?

The extent of competition for DTFACT09D00012 was full and open competition. The government received 3 offers.

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