Enroute technical assistance support services (ETASS)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA12D00012
Awardee
Awarding agency
Task orders
1 $160,000 obligated

Award facts

Combined order value
$160,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$584,813,169.96
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The FAA awarded a single-award indefinite-delivery contract to General Dynamics Information Technology, Inc. with a ceiling of $584.8 million on January 19, 2012, for En Route Technical Assistance Support Services (ETASS), with an ultimate completion date of October 1, 2023.

Work is performed in Washington, DC. The IDIQ supports program management and technical assistance operations for the en route air traffic control system. Task-order activity under the contract included delivery orders for program management support and related services; a delivery order issued on February 7, 2012 (ceiling $160,000, firm fixed price, completion January 30, 2013) provided program management support for ETASS. The source reflects task-order line adjustments across multiple task orders through the contract's life, including minor scope reductions on Task Orders 69, 91, and 93 in the final contract period.

Task orders

Task order Ordering agency Obligated Awarded
Provide program management support for the EN route technical assistance support services contract. DTFAWA12D00012CALL0001 Headquarters (FAA) $160,000

Transactions

Action Obligated Date
Funding Only Action P00283 · From task order 69 (line 1071) from $501,727.13 by $628.44 to $501,098.69, task order 91 (line 1391) from $188,677.84 by $20,055.01 to $168,622.83, task order… -$82,838
Other Administrative Action P00282 -$173,197
Funding Only Action P00281 · Provide funding. $131,126
Funding Only Action P00280 · The purpose of this MOD is to DE-obligate canceling funds from line items 1104, 1133, 1148, 1149, 1150, 1200, 1288, 1371, 1435, 1676 and 1677. Funding has… -$80,026
Funding Only Action P00278 · DE-obligate funds from task order 18. -$4,360
Funding Only Action P00279 · DE-obligate funds from task order 28D and task order 70. -$210,805
Funding Only Action P00277 -$23,912
Funding Only Action P00276 · DE-obligate funds from task order 18. -$15,000
Funding Only Action P00275 · DE-obligate funds. -$28,859
Funding Only Action P00274 -$11,495
Funding Only Action P00273 · DE-obligate FY 2019 canceling funds. -$14,070
Funding Only Action P00272 · DE-obligation of FY2019 cancelling contract funds. -$183,396
Other Administrative Action P00271 $0
Other Administrative Action P00270 · Reallocation of contract funds to process closeout actions. $0
Other Administrative Action P00269 -$345
Other Administrative Action P00268 · The purpose of this MOD is to DE-obligate funds from task order 79 line item # 1147 in the amount of -500.00. As a result of this DE-obligation funds from… -$608,056
Funding Only Action P00266 · The purpose of this modification is to DE-obligate funds from task order 73 (line 883) in the amount of $14,564.23 and to DE-obligate funds from task order 01… -$15,314
Funding Only Action P00267 · The purpose of this MOD is to DE-obligate funds from task order 79 line item # 1147 in the amount of -500.00. As a result of this DE-obligation funds from… -$500
Other Administrative Action P00265 -$159
Funding Only Action P00264 · This action DE-obligates $8,463.09 from task order 59. -$8,463
Funding Only Action P00263 · Provide incremental funding in the amount of $46,802.57 to task order 23. $46,803
Funding Only Action P00262 · DE-obligation of $263,311.76 from task order 19C under dtfawa-12-D-00012. -$263,312
Other Administrative Action P00261 -$180
Funding Only Action P00260 · DE-obligation of $22,691.68 from task order 88 -$22,692
Funding Only Action P00259 · DE-obligate funds from task order 88 -$44,540
Funding Only Action P00258 · Provide funding for trailing costs on to 17 $48,549
Funding Only Action P00257 · DE-obligate funds from task order 23 -$48,534
Funding Only Action P00256 · DE-obligation of funds from task order 86 -$6,529
Other Administrative Action P00255 -$395,405
Funding Only Action P00254 · Annual $250 or less DE-obligation per the AMS. -$33
Funding Only Action P00253 · The purpose of this modification is to DE-obligate funding from ask order 50. -$88,776
Other Administrative Action P00252 -$1,402,124
Funding Only Action P00251 · The purpose of this modification is to deobligate funding from line item 1410 under task order 89. -$131,588
Funding Only Action P00250 · The purpose of this modification is to deobligate funding from task order 89. -$196,958
Funding Only Action P00249 · The purpose of this modification is to deobligate funding from line item 1360 under task order 0017. -$723,348
Novation Agreement P00248 · The purpose of this modification is to select UEI. $0
Funding Only Action P00246 · The purpose of this modification is to deobligate funding from line item 1324 under task orders 0001 and 0052. -$100,000
Novation Agreement P00244 · The purpose of this modification is to select SAM UEI for the vendor. $0
Funding Only Action P00245 -$68,789
Funding Only Action P00241 -$74,905
Funding Only Action P00243 · The purpose of this modification is to deobligate funding from line item 00822 under task order 0019C. -$141,000
Novation Agreement P00242 · Incorporate novation agreement $0
Definitize Change Order P00232 · Definitize MOD 227 $0
Funding Only Action P00240 -$3,284
Funding Only Action P00239 -$8,260
Funding Only Action P00238 · The purpose of this modification is to deobligate funding from line item 01322 and 01323 under task order 0052. -$520,479
Funding Only Action P00237 · Provide incremental funding for the task orders. $720,714
Funding Only Action P00236 · The purpose of this modification is to deobligate funding from line item 01571 under task order 0088. -$161,000
Other Administrative Action P00235 -$106,672
Funding Only Action P00234 · DE-obligate funding for T.O 16C -$9,430
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Quick answers

Who was awarded contract DTFAWA12D00012?

DTFAWA12D00012 was awarded to General Dynamics Information Technology, Inc. by Headquarters (Federal Aviation Administration) on January 19, 2012.

How much is contract DTFAWA12D00012 worth?

Orders under DTFAWA12D00012 have obligated $160,000. DTFAWA12D00012's own ceiling is $584,813,170.

How many orders have been placed under contract DTFAWA12D00012?

1 order has been placed under DTFAWA12D00012, the latest on February 7, 2012.

Who can order from contract DTFAWA12D00012?

DTFAWA12D00012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA12D00012 competed?

The extent of competition for DTFAWA12D00012 was full and open competition. The government received 3 offers.

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