Provide program management support for the EN route technical assistance support services contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA12D00011
Awardee
Awarding agency
Task orders
1 $135,000 obligated

Award facts

Combined order value
$135,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$461,659,975.17
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

FAA Headquarters awarded a single-award indefinite-delivery contract to Human Solutions, Inc. on February 7, 2012, with a ceiling of $461,659,975.17 to provide program management support for the En Route Technical Assistance Support Services (ETASS) contract. The ultimate completion date is September 30, 2023.

Place of performance is Washington, DC. The originating solicitation called for program management support for En Route Technical Assistance Support Services (TAS code 69 8107). The contract includes a base period and options running through the ultimate completion date of September 30, 2023.

A delivery order issued under this IDIQ on February 7, 2012, with a ceiling of $135,000.00 and completion date of March 10, 2012, provided program management support for the En Route Technical Assistance Support Services contract, priced on a cost-plus-fixed-fee basis, with place of performance in Washington, DC. Recent modifications to task orders under the IDIQ include de-obligations from Task Order 92 and Task Order 129.

Task orders

Task order Ordering agency Obligated Awarded
Provide program management support for the EN route technical assistance support services contract. DTFAWA12D00011CALL0001 Headquarters (FAA) $135,000

Transactions

Action Obligated Date
Funding Only Action P00271 · The purpose of this modification is to DE-obligate cancelling funds from task order 92 (line 2226) from $388,019.79 by $2,000.00 to $386,019.79), task order 129… -$14,850
Funding Only Action P00270 · The purpose of this modification is to DE-obligate funds from task order 0001 and task order 121. Total funding value has decreased from $420,295,323.28 by… -$75,776
Funding Only Action P00269 -$1,488
Funding Only Action P00268 · The purpose of this modification is to DE-obligate cancelling funds from line items 1915, 1944, 1960, 2013 and 2072. -$15,859
Funding Only Action P00267 -$228,000
Funding Only Action P00266 · The purpose of this modification is to DE-obligate canceling funds from line items - 1561, 1568, 1583,1592, 1693,1701,1726,1880,1906. -$47,903
Other Administrative Action P00265 -$779
Funding Only Action P00264 · FY 2018 canceling funds modification to DE-obligate $213,587.48 -$213,587
Other Administrative Action P00263 -$25
Other Administrative Action P00262 -$52
Funding Only Action P00261 -$802
Funding Only Action P00260 -$20,553
Funding Only Action P00259 -$29,337
Funding Only Action P00258 -$120,000
Funding Only Action P00257 -$8,887
Funding Only Action P00256 -$68,892
Funding Only Action P00255 -$174,160
Funding Only Action P00254 -$207,780
Funding Only Action P00253 · The purpose of this modification is to DE-obligate funding from task order 88, line item 3097 in the amount of -$11,371.20. -$11,371
Other Administrative Action P00252 -$710
Funding Only Action P00251 -$132,871
Funding Only Action P00249 · The purpose of this modification is to DE-obligate funding from line items 2846 in the amount of (28,203.64 - to 063A -$28,204
Funding Only Action P00250 · The purpose of this modification is to DE-obligate funding from task order 1A line item 3058 in the amount of -$2,833.448. -$2,833
Other Administrative Action P00248 -$55,200
Funding Only Action P00247 -$11,500
Funding Only Action P00246 · The purpose of this modification is to DE-obligate funding from line item 3009 under task order 0129. -$86,940
Funding Only Action P00245 · The purpose of this modification is to DE-obligate funding in the amount of -$259,505.66, under task order 0077 -$259,506
Funding Only Action P00244 -$149,560
Funding Only Action P00243 · The purpose of this modification is to DE-obligate funding from line item 3038 in the amount of -$356,053.56, under task order 0119. -$356,054
Funding Only Action P00242 · The purpose of this modification is to DE-obligate funding in the amount of -$71,143.64, under task order 0018 -$71,144
Funding Only Action P00240 · Dthe purpose of this modification is to e-obligate funding in the amount of -$196,317.77, under task order 0024 -$196,318
Funding Only Action P00239 -$79,935
Funding Only Action P00241 · The purpose of this modification is to DE-obligate funding in the amount of -$7,454.32, under task order 0024 -$7,454
Funding Only Action P00238 · The purpose of this modification is to DE-obligate funding from line item 2946 in the amount of -$78,833.60, under task order 0068. -$78,834
Funding Only Action P00237 · The purpose of this modification is to DE-obligate funds in the amount of -$25,023.14 under task order 0132. -$25,023
Other Administrative Action P00236 -$540,346
Funding Only Action P00235 · The purpose of this modification is to provide incremental funding. $107,000
Funding Only Action P00234 -$113,596
Funding Only Action P00233 · The purpose of this modification is to DE-obligate funding from line item 2573 under task order 0112. -$17,580
Funding Only Action P00232 $1,048,173
Funding Only Action P00231 $235,000
Funding Only Action P00230 $1,365,634
Funding Only Action P00229 · Funding modification. $1,125,520
Funding Only Action P00228 · Funding MOD. $1,155,929
Funding Only Action P00227 · Funding modification. $5,391,584
Supplemental Agreement for work within scope P00226 · Definitize 1- year extension cpff value and task order ceilings modification. $0
Funding Only Action P00225 · Funding and adjust ceilings (interim) modification. $2,968,765
Funding Only Action P00224 · Funding & change task orders ceiling modification. $8,906,462
Change Order P00223 · Task order(s) extension $0
Change Order P00222 · Contract extension $0
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Quick answers

Who was awarded contract DTFAWA12D00011?

DTFAWA12D00011 was awarded to Human Solutions, Inc. by Headquarters (Federal Aviation Administration) on February 7, 2012.

How much is contract DTFAWA12D00011 worth?

Orders under DTFAWA12D00011 have obligated $135,000. DTFAWA12D00011's own ceiling is $461,659,975.

How many orders have been placed under contract DTFAWA12D00011?

1 order has been placed under DTFAWA12D00011, the latest on February 7, 2012.

Who can order from contract DTFAWA12D00011?

DTFAWA12D00011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA12D00011 competed?

The extent of competition for DTFAWA12D00011 was competed under sap. The government received 3 offers.

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