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

Active Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA12D00013
Awardee
Awarding agency
Task orders
1 $110,000 obligated

Award facts

Combined order value
$110,000 Current and potential, with all options
Last date to order 8% complete
IDV ceiling <1% used
$652,533,621.07
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 ·

The Federal Aviation Administration awarded a single-award indefinite delivery contract to Science Applications International Corporation for $652,533,621.07 on February 7, 2012, to provide program management support for the En Route Technical Assistance Support Services Contract. The contract carried an ultimate completion date of July 28, 2202.

Work was performed in Andover, Massachusetts. The contract supported technical assistance and program management services for the FAA's en route operations infrastructure.

A delivery order issued under this IDIQ on February 7, 2012, valued at $110,000 on a cost-plus-fixed-fee basis, extended through March 10, 2012, and provided program management support for the same en route technical assistance services. A subsequent modification de-obligated funds across multiple line items, reducing the total contract value from $212,884,596.01 to $212,253,750.49.

Task orders

Task order Ordering agency Obligated Awarded
Provide program management support for the EN route technical assistance support services contract. DTFAWA12D00013CALL0001 Headquarters (FAA) $110,000

Transactions

Action Obligated Date
Funding Only Action P00245 · The purpose of this modification is to DE-obligate cancelling funds for line items 119, 133, 001A, 153, 57, 68, 69, and 129. Total contract from… -$630,846
Funding Only Action P00244 · The purpose of this modification is to DE-obligate funds from the following task orders -$438,090
Funding Only Action P00243 · Task order 127 line 1459 changed from $84,000.00, by ($3,534.83) to $ 80,465.17. Task order 001 line 1806 changed from $3,844.00, by ($3,844.00) to $0.00.… -$23,076
Other Administrative Action P00242 -$41,239
Funding Only Action P00241 · The purpose of this modification is to cancel unused funds from task order 001A, line-item numbers 1837, 1875, and 1849. Total cancelled funds are $9,685.47. -$9,685
Funding Only Action P00240 · As a result of the DE-obligations, task order no. 123 (line 1456) is decreased from $600,247.77 by ($18,007.79) to $582,239.98 and task order no. 125 is… -$18,764
Funding Only Action P00239 · The purpose of this MOD is to DE-obligate canceling funds from line items 1104, 1133, 1148, 1149, 1150, 1200, 1288, 1371, 1435, 1676, 1677. Funding has… -$169,970
Funding Only Action P00238 · The purpose of this MOD is to DE-obligate canceling funds from line item 825, 899, 980, 1008, 1025, 1027, 1075, 1085, 1089, 1090, 1095, 1106, 1114, 1115,… -$401,544
Funding Only Action P00237 · The purpose of this modification is to DE-obligate funds in the amount of 109,086.67 from task order 129. Funding from task order 129 has decreased from… -$109,087
Other Administrative Action P00236 -$1,220,401
Funding Only Action P00235 · DE-obligate from to 053 WA-17-05401 line item # 949 for 100,089.76 DE-obligate from to 053 WA-19-00225 line item # 1192 for 22,227.36. -$124,813
Other Administrative Action P00234 -$1
Change Order P00233 · The purpose of the modification is to DE-obligate funds from to 119 - line item# 1787 for (13,539.40) -$13,539
Funding Only Action P00232 · The purpose of the modification is to deobligate funds from to 131 line item# 1862 for (11,220.03) -$11,220
Funding Only Action P00231 · The purpose of the modification is to deobligate funds from to 137 line# 1808 in the amount of (33,157.75) -$33,158
Other Administrative Action P00230 -$1,233
Funding Only Action P00229 · The purpose of the modification is to deobligate funds on to 107 line item# 1878 (19,812.17) & line# 1879 PMO - etass (695.04) for a total of (20,507.21) -$20,507
Funding Only Action P00228 · The purpose of the modification is to deobligate funds on to 107 line# 1868 in the amount of (31,431.00) -$31,431
Funding Only Action P00227 · The purpose of the modification is to deobligate cancelling funds on to 070 line item# is 1777 for (15,556.43) -$15,556
Funding Only Action P00226 · The purpose of the modification is to deobligate funds for to 125 line# 1856 in the amount of (11,485.23) -$11,485
Funding Only Action P00221 · The purpose of this modification is to DE-obligate funds on to 0021 line 1770 in the amount of (76,741.00) -$76,741
Funding Only Action P00225 · The purpose of the modification is to deobligate funds on to 133 line# 1439 in the amount of (85,551.41) -$85,551
Funding Only Action P00223 · The purpose of this modification is to DE-obligate funding from t.o 133 -$148,764
Funding Only Action P00224 · The purpose of the modification is to deobligate funds on to 135 line# 1864 in the amount of (4,200.66) -$4,201
Funding Only Action P00220 · The purpose of this modification is to DE-obligate funding from t.o 0138 line# 1866 in the amount of 3,563.50. -$3,564
Funding Only Action P00222 · The purpose of this modification is to DE-obligate funding (55,532.62) from line# 1839 & to 134 -$55,533
Change Order P00219 · Canceling funds in the amount of $404,741.53 -$404,742
Other Administrative Action P00218 -$1,885,133
Other Administrative Action P00217 -$519,566
Funding Only Action P00216 · The purpose of this modification is to DE-obligate funding from t.o 0012B. -$274,159
Funding Only Action P00215 -$45,795
Funding Only Action P00214 -$249,137
Funding Only Action P00213 -$320,811
Funding Only Action P00211 -$384,051
Funding Only Action P00212 -$226,719
Funding Only Action P00210 · The purpose of this modification is to DE-obligate funding from line item 1880 under task order 0001A. -$4,648
Funding Only Action P00209 · The purpose of this modification is to provide incremental funding to for t.o 0001A $4,648
Funding Only Action P00208 · The purpose of this modification is to provide incremental funding to the following task orders 001A, 0083 and 0134 $54,706
Funding Only Action P00206 · The purpose of this modification is to provide incremental funding for task orders 1A & 0130 under contract dtfawa-12-d-00013. $75,034
Funding Only Action P00207 -$187,741
Funding Only Action P00205 · The purpose of this modification is to deobligate funding from task orders 0129, 0153 and 0154 of contract dtfawa-12-d-00013. -$2,402,262
Funding Only Action P00204 · The purpose of this modification is to provide incremental funding to the following task orders 0001A,0124 and 0147. $230,569
Funding Only Action P00203 · The purpose of this modification is to DE-obligate funding from line item 1807 under task order 0137. Funding for task order 0137 is reduced from… -$200,000
Funding Only Action P00202 · The purpose of this modification is to deobligate funding from task order 0034 of contract dtfawa-12-d-00013 -$548,461
Funding Only Action P00201 · The purpose of this modification is to provide incremental funding to the following task orders 001A, 0030, 0107, 0125, 0126, 0127, 0130, 0131, 0135, 0138,… $1,089,310
Funding Only Action P00200 · The purpose of this modification is to DE-obligate funding from line items 1700, 1702, 1704, 1706, 1708, 1710, 1712 and 1714 under task order 0154. -$812,184
Exercise an Option P00199 · 1.establish the negotiated task order ceilings on definitized basis at the cost-plus-fixed-fee (cpff) amounts for each task order as shown in the table below… $0
Funding Only Action P00198 · The purpose of this modification is to provide incremental funding to the following task orders 0001A, 0132 and 0134. $294,804
Funding Only Action P00197 · Deobligation of funds -$672,375
Funding Only Action P00196 · The purpose of this modification is to provide incremental funding to the following task orders 0001A, 0012A, 0012B, 0121, 0125, 0130,0139 and 0142. $2,130,396
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Quick answers

Who was awarded contract DTFAWA12D00013?

DTFAWA12D00013 was awarded to Science Applications International Corporation by Headquarters (Federal Aviation Administration) on February 7, 2012.

How much is contract DTFAWA12D00013 worth?

Orders under DTFAWA12D00013 have obligated $110,000. DTFAWA12D00013's own ceiling is $652,533,621.

How many orders have been placed under contract DTFAWA12D00013?

1 order has been placed under DTFAWA12D00013, the latest on February 7, 2012.

Who can order from contract DTFAWA12D00013?

DTFAWA12D00013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA12D00013 competed?

The extent of competition for DTFAWA12D00013 was competed under sap. The government received 3 offers.

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