Task order 0001- reimbursables

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA12D00068
Awardee
Awarding agency
Task orders
30 $31,968,239 obligated

Award facts

Combined order value
  • $31,968,239 Current, with exercised options
  • $32,559,069 Potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$99,201,390.40
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This is an indefinite delivery contract awarded by the Department of Transportation Federal Aviation Administration (FAA) Headquarters to Guidehouse LLP, doing business as PricewaterhouseCoopers Public Sector. The contract has a ceiling value of $99,201,390.40 and was awarded on September 27, 2012 with a final completion date of September 30, 2018. The contract does not have any set-aside designation.

Guidehouse, a for-profit government consulting firm, is providing a range of professional services to the FAA under this contract, including investment program support, financial management and reporting, budget planning, customer relationship management, and IT support. The services span multiple task orders with a total contract value over $9 million, covering areas such as financial integrated support, E2 solutions post-implementation, capital budgets, and data communications business/financial management. The contracted work supports mission-critical functions for the FAA, which is responsible for the safety and efficiency of the national airspace system.

Task orders

Task order Ordering agency Obligated Awarded
Procedure development support task order 693KA918F00089 Headquarters (FAA) $79,382
AFN-200, strategy and service integration, needs support for customer relationship management (CRM) implementation… 693KA918F00053 Headquarters (FAA) $1,301,562
Prism reporting/financial management support 693KA918F00047 Headquarters (FAA) $1,914,007
Award dtfawa-12-d-00068/693KA9-18-f-00006 for E2 solutions post implementation support 693KA918F00006 Headquarters (FAA) $2,593,298
Award dtfawa-12-d-00068/0028 for investment program support for capital budgets division (ABP-300) Headquarters (FAA) $1,784,211
Award dtfawa-12-d-00068/0027 for DOT FY 2017 financial management and reporting support for the office of the secretary… Headquarters (FAA) $140,024
Award dtfawa-12-d-00068-0026 for operations budget support for the operating budget division Headquarters (FAA) $1,121,892
Award dtfawa-12-d-00068-0025 for data comm business/financial management support Headquarters (FAA) $192,075
Award dtfawa-12-d-00068-0024 for E2 solutions post implementation support Headquarters (FAA) $302,995
"contract number: FIS contract, dtfawa-12-d-00068 task order number: 0023 period of performance: 09/26/2016… DTFAWA12D00068CALL0023 Headquarters (FAA) $1,209,177
Contract number: FIS contract, dtfawa-12-d-00068 task order number: 0019 period of performance: 08/22/2016 - 11/30/2016… DTFAWA12D00068CALL0019 Headquarters (FAA) $139,813
"contract number: FIS contract, dtfawa-12-d-00068 task order number: 0022 period of performance: 08/01/2016… DTFAWA12D00068CALL0022 Headquarters (FAA) $992,221
The purpose of this acquisition is to procure acquisition policy support services for the acquisition policy division… DTFAWA12D00068CALL0021 Headquarters (FAA) $2,640,358
"contract number: FIS contract, dtfawa-12-d-00068 task order number: 0020 period of performance: 06/03/2016… DTFAWA12D00068CALL0020 Headquarters (FAA) $2,730,481
"contract number: dtfawa-12-d-00068 task order number: 0018 period of performance: 05/24/2016 - 05/23/2017 COR… DTFAWA12D00068CALL0018 Headquarters (FAA) $1,390,781
Base award for E2 solutions post implementation support for the financial policy division (AFR-100). DTFAWA12D00068CALL0017 Headquarters (FAA) $187,806
Purpose: update the concept development & validation (CD & v) guidelines to reflect the current organizational… DTFAWA12D00068CALL0016 Headquarters (FAA) $5,104
"task order 0015 issued to provide support services for the rapid policy assessment and plan to update the faas… DTFAWA12D00068CALL0015 Headquarters (FAA) $47,848
The purpose of this task order is to obtain financial consulting services to provide technical support for a number… DTFAWA12D00068CALL0014 Headquarters (FAA) $348,133
The purpose of this requisition is to obtain contractor support services to provide expertise and ongoing assistance… DTFAWA12D00068CALL0013 Headquarters (FAA) $134,484
The faas regions and center operations (arcs) aviation logistics organization (ALO) is seeking contractor support… DTFAWA12D00068CALL0012 Headquarters (FAA) $512,584
The contractor will provide support in researching tax regulations governing income tax liability on reimbursement of… DTFAWA12D00068CALL0011 Headquarters (FAA) $48,833
Dtfawa-12-d-00068 PWC, task order #10 DTFAWA12D00068CALL0010 Headquarters (FAA) $1,165,870
Task order 0009 issued to provide support services in accordance with the attached statement of work. DTFAWA12D00068CALL0009 Headquarters (FAA) $1,320,487
Provide services to support the ESC PMO project management activities for functional and technical workgroups. This… DTFAWA12D00068CALL0008 Headquarters (FAA) $1,233,802
Task order 0007 issued to provide support services in accordance with the attached statement of work. DTFAWA12D00068CALL0007 Headquarters (FAA) $2,870,214
Task order 0006 issued to provide support services in accordance with the attached statement of work. DTFAWA12D00068CALL0006 Headquarters (FAA) $294,000
Task order 0004 issued to provide support services to the AEB with evaluating effectiveness and efficiency of… DTFAWA12D00068CALL0004 Headquarters (FAA) $1,912,548
Provide incremental funding for financial & cost support in the areas of program management, cost/baseline analysis… DTFAWA12D00068CALL0003 Headquarters (FAA) $1,579,984
Task order 0001- reimbursables DTFAWA12D00068CALL0001 Headquarters (FAA) $1,774,264
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 · The purpose of this modification is to update the base contract in prism to reflect the contractor's new SAM UEI vendor code. $0
Novation Agreement P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope 8 · Undetermined $0
Other Administrative Action 7 · MOD 0007 - administrative modification is to add NAICS code 541611 - administrative management and general management consulting services to the contract $0
Original award $0

Quick answers

Who was awarded contract DTFAWA12D00068?

DTFAWA12D00068 was awarded to Guidehouse LLP by Headquarters (Federal Aviation Administration) on September 27, 2012.

How much is contract DTFAWA12D00068 worth?

Orders under DTFAWA12D00068 have obligated $31,968,239. Their combined potential value, with all options, is $32,559,069. DTFAWA12D00068's own ceiling is $99,201,390.

How many orders have been placed under contract DTFAWA12D00068?

30 orders have been placed under DTFAWA12D00068, the latest on August 22, 2018.

Who can order from contract DTFAWA12D00068?

DTFAWA12D00068 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA12D00068 competed?

The extent of competition for DTFAWA12D00068 was full and open competition. The government received 3 offers.

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