Tower simulation systems (TSS) operations and maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA15D00012
Awardee
Awarding agency
Task orders
61 $24,656,634 obligated

Award facts

Combined order value
  • $24,656,634 Current, with exercised options
  • $25,482,357 Potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$46,007,131.00
Award type
Single award
Who can order
Only the awarding agency
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery/task order dtfawa-15-D-00012/693KA8-18-F-0013 funds and orders one month starting 2/9/18 through 3/8/18 of the… 693KA818F00103 Headquarters (FAA) $1,058,531
Delivery / task order (do/to) 0071 orders the relocation of one (1) tower simulation system (TSS) from the LOS… Headquarters (FAA) $0
Task order 0069 orders the installation of two additional image generators for the eight (8) former USMC TSS units in… Headquarters (FAA) $125,985
Delivery / task order 0070 provides $8,769.43 to order three days of onsite clin 0003C additional TSS training at… Headquarters (FAA) $7,891
Delivery / task order (do/to) 0067 orders two (2) mobile scenario preparation tool stations (MSPTS). Clin 0006C maxim… Headquarters (FAA) $14,128
Delivery task order 0068 orders the relocation of one tower simulation system TSS within the raleigh durham… Headquarters (FAA) $17,023
Delivery/task order (do/to) 0065 orders one (1) suitcase tower simulation system (TSS) in accordance with adacel… 0066 Headquarters (FAA) $39,114
The purpose of delivery order/task order (do/to) 0065 is to fund and order TSS projector upgrades at katl (atlanta, GA)… Headquarters (FAA) $74,625
0063 Headquarters (FAA) $70,608
Delivery/task order (do/to) 0064 orders visual database modifications at kdca, kmia and kbwi in accordance with… Headquarters (FAA) $108,129
Delivery / task order 0062 funds and orders the installation of lexix voice recognition software to 35 TSS units in… Headquarters (FAA) $590,358
Task order 0061 provides $3,145,752.91 to order and fully fund the following FFP clins for the remainder of option… Headquarters (FAA) $3,102,606
Task order 0060 orders tower simulation system (TSS) training at LOS angeles international airport (KLAX) and at… Headquarters (FAA) $18,391
The purpose of delivery order/task order 0059 is to fund and order one TSS projector upgrade at kmco (ORLANDO) in… Headquarters (FAA) $69,663
Delivery order / task order 0058 funds $14,218.02 on clin 0006C and orders two (2) maxsim mobile scenario preparation… Headquarters (FAA) $14,218
Delivery order 0057 funds $82,302.58 on clin 0009C TSS hardware and software upgrades and orders the technical… Headquarters (FAA) $81,704
Modification P00001 deobligates all remaining unexpended obligated funds and closes out this task order. 0056 Headquarters (FAA) $1,566,680
Task order 0055 funds $921,336.80 and orders nine (9) visual database (VDB) developments and sixteen (16)VDB… Headquarters (FAA) $914,461
Task order 0053 funds a total of $22,252.74 and orders five (5) days of clin 0003C additional tower simulation system… Headquarters (FAA) $22,253
Task order 0054 funds and orders a total of $14,744.54 for the upgrade of one (1) small tower simulation system (TSS)… Headquarters (FAA) $14,745
Task order 0052 funds a total of $110,824.98 and orders the relocation of two USMC acquired TSS, one USMC TSS from mcas… Headquarters (FAA) $110,825
Vendor adacel systems INC. 9677 trade port drive orlando, FL. 32827 contract #: dtfawa-15-D-00012 funds one quarter… 0051 Headquarters (FAA) $1,576,744
TSS on-site training at krdu for 5 days travel - 2 days 0050 Headquarters (FAA) $10,884
Manual PR# WA-17-00067 - clin 0005.1B USMC TSS relocation CONUS krdu 0049 Headquarters (FAA) $32,589
"clin 0007B engineering change request ASI proposal #:PL9950.16036 all in one with two pelican cases $31,000.00 " DTFAWA15D00012CALL0048 Headquarters (FAA) $31,000
"clins 0001B, 0002B, 0002.1B, 0004B funds remainder of option period one POP " DTFAWA15D00012CALL0042 Headquarters (FAA) $703,774
"clin 0007B engineering change request ASI proposal #: PL9950.16019.00 REV 1 small TSS upgrade pittsburgh new orleans… DTFAWA15D00012CALL0045 Headquarters (FAA) $22,023
Task order 0043 funds and orders one (1) clin 0005.1B USMC TSS relocation CONUS PIT. Transfer is to occur the week of… DTFAWA15D00012CALL0043 Headquarters (FAA) $32,589
"clin 0007B engineering change request ASI proposal #:PL9950.16029 all in one TSS with pelican cases $44,472.41 per… DTFAWA15D00012CALL0046 Headquarters (FAA) $44,724
"task order 0044 funds and orders one (1) clin 0005.1B USMC TSS relocation CONUS MSY. Transfer the week of 19 SEP 16… DTFAWA15D00012CALL0044 Headquarters (FAA) $32,589
"ASI proposal #PL9950.16034 clin 0003B additional TSS training september 2016: kpit & kmsy november 2016: ktpa… DTFAWA15D00012CALL0047 Headquarters (FAA) $23,573
Task order 0041 funds and orders four (4) clin 0006B maxim mspts at $7,082.47 per unit for a total of $28,329.88. DTFAWA15D00012CALL0041 Headquarters (FAA) $28,330
"clin 0007B engineering change request ASI proposal #:PL9950-16023.00 request ID #2013 kiah MSY update VDB - new… DTFAWA15D00012CALL0039 Headquarters (FAA) $18,161
"clin 0002.1B CLS logistics support of kstl; klsc; kfar; kpit; kmsy TSS systems $1,124.00/month " DTFAWA15D00012CALL0038 Headquarters (FAA) $26,133
"clin 0003B additional training kfar (fargo north dakota)week of 11 july 2016 $6,711.35 clin 0008B ODC travel $4,290.27… DTFAWA15D00012CALL0037 Headquarters (FAA) $11,002
"clin 0007B engineering change request ASI proposal #:PL9950-16008.00&-16020.00 request ID #S… DTFAWA15D00012CALL0036 Headquarters (FAA) $561,849
"clin 0007B engineering change request ASI proposal #:PL9950-16019.00 REV. 1 small TSS upgrade $7,341.15 " DTFAWA15D00012CALL0035 Headquarters (FAA) $7,341
"clin 0005.1B USMC TSS relocation CONUS $32,588.86 USMC TSS: cherry point north carolina to fargo north dakota transfer… DTFAWA15D00012CALL0034 Headquarters (FAA) $32,589
"clin 0007B - engineering change request ASI proposal #:9950.16019.00 REV 1 small TSS upgrade $7,341.15" DTFAWA15D00012CALL0031 Headquarters (FAA) $7,341
"clin 0007B engineering change request ASI proposal #:PL9950-16020.00 request ID #1992, kdtw (deletion of RWY 14/32… DTFAWA15D00012CALL0032 Headquarters (FAA) $5,189
"clin 0007B engineering change request ASI proposal #:PL9950-16008.00 visual database updates: $232,717.68 travel… DTFAWA15D00012CALL0033 Headquarters (FAA) $237,495
"ASI proposal #PL9950.16022 clin 0003B additional TSS training 9-13 may kslc $6,711.35 clin 0008B ODC/travel… DTFAWA15D00012CALL0030 Headquarters (FAA) $11,544
"clin 0005B CLS TSS relocation relocation of LAS vegas TSS unit to new onsite building cost - $42,032.57" DTFAWA15D00012CALL0028 Headquarters (FAA) $42,033
"clin 0005.1B USMC TSS relocation CONUS $32,591.59 relocation from camp pendleton, CA to salt lake city, UT ASI to… DTFAWA15D00012CALL0027 Headquarters (FAA) $32,589
"clin 0002.1B CLS contractor logistics support of kstl system $1,124.00/month 10 months (MAR-DEC 2016) $11,240.00 " DTFAWA15D00012CALL0026 Headquarters (FAA) $11,240
"proposal #: PL9951.16012.01 clin 0007B engineering change request $4,150.71 clin 0008B ODC travel $1,895.29" DTFAWA15D00012CALL0025 Headquarters (FAA) $6,046
"clin 0007B engineering change request $451,036. Clin 0008B ODC travel $18,005.28 proposal #: PL9950.16008 contract#… DTFAWA15D00012CALL0023 Headquarters (FAA) $469,042
"incremental funding PR 1 march - 31 december 2016 clins: 0001B program management 0002B logistics support 0004B… DTFAWA15D00012CALL0022 Headquarters (FAA) $4,755,620
"clin 0007B - engineering change request image generator PCS - two additionalpcs required to support vmax 2 to vmax 5… DTFAWA15D00012CALL0021 Headquarters (FAA) $3,638
"one month incremental funding PR clins: 0001B program management 0002B logistics support 0004B on-site field support… DTFAWA15D00012CALL0020 Headquarters (FAA) $511,022
Show 40 more

Latest 50 of 61 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00017 · Modification P00017 administratively updates the prism procurement system vendor information to reflect adacels unique entity identifier number. $0
Other Administrative Action P00016 · Modification / P00016 administratively changes the contracting officer from wanda J. Mundy to robert taylor. All other terms and conditions remain unchanged and… $0
Other Administrative Action P00015 · Modification / P00015 administratively changes the contracting officer from robert C. Taylor II to wanda J. Mundy. All other terms and conditions remain… $0
Change Order P00014 · Modification / P00014 bilaterally exercises option period three for two months, starting 2/9/18 through 4/8/18, for the following clins. Funding will be… $0
Other Administrative Action 13 · Modification 0013 administratively corrects the address for adacel in the prism procurement system from adacel systems INC, 9677 trade port DR, orlando FL 32827… $0
Change Order 12 · Modification 0012 bilaterally realigns section B estimated maximum clin amounts for clins 0007C and 0008C and revises section I.5 3.2.4-20 indefinite quantity… $0
Change Order 11 · Modification 0011 bilaterally incorporates new F & E funded clin 0009C TSS hardware and software upgrades - F & E funded with a value of $82,302.58. The same… $0
Supplemental Agreement for work within scope 10 · Modification 0010 bilaterally makes the following changes to section B: (1) adds new clin 0005.2C USMC TSS relocation OCONUS for option period 2, (2)… $0
Exercise an Option 9 · Modification 0009 bilaterally exercises option period two for 2/9/17 through 2/8/18. All other terms and conditions of the contract remain unchanged and in full… $0
Other Administrative Action 8 · Tower simulation systems (TSS) operations and maintenance. This modification sets the NAICS code to 541519. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract DTFAWA15D00012?

DTFAWA15D00012 was awarded to Adacel Systems, Inc. by Headquarters (Federal Aviation Administration) on February 9, 2015.

How much is contract DTFAWA15D00012 worth?

Orders under DTFAWA15D00012 have obligated $24,656,634. Their combined potential value, with all options, is $25,482,357. DTFAWA15D00012's own ceiling is $46,007,131.

How many orders have been placed under contract DTFAWA15D00012?

61 orders have been placed under DTFAWA15D00012, the latest on February 12, 2018.

Who can order from contract DTFAWA15D00012?

DTFAWA15D00012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA15D00012 competed?

The extent of competition for DTFAWA15D00012 was not competed. The government received 1 offer.

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