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Vehicle Recompete: Idc 693KA922D00015

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This indefinite delivery contract, managed by the Department of Transportation's 693KA9 Contracting For Services office, supports the Federal Aviation Administration by providing necessary personnel, materials, equipment, and facilities. The vehicle has a total ceiling of 4,419,785.60 dollars and an ordering period that extends through August 18, 2027. There is no specific set-aside associated with this contract, and it is currently classified as likely to be recompete. Cathexis, LLC is the primary contractor performing work under this vehicle, with task orders focusing on organizational alignment between AFN and AJG, the use of AFN tools and processes, and general support requirements. Significant funding has been allocated across multiple task orders, including a primary requirement valued at over 534,000 dollars and additional funding increments to support ongoing operations through 2024.

General Info

Contract supports FAA with personnel, materials, up to $4.42M, expiring August 2027.

Agency

Department Of Transportation → 693KA9 Contracting For Services

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 18

pre-forecast

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Organization & Contact Information

AgencyDepartment Of Transportation → 693KA9 Contracting For Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Transportation → 693KA9 Contracting For Services

Office AddressN/A

ContactsNo contact information available

Full Description

Idc vehicle 693KA922D00015 ordering period ends 2027-08-18T00:00:00.000Z. 0 active task orders valued at $0.
The contractor must provide all of the necessary personnel, materials, equipment, and facilities required to accomplish the requirements set forth in section c of the statement of work in support of the federal aviation administration (faa) requireme IDV Ceiling: $4,419,785.6 Set-Aside: No set aside used. Contracting Office: 693KA9 Contracting For Services Agencies: Department of Transportation Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET FORTH IN SECTION C OF THE STATEMENT OF WORK IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIREME ($534,674.67) - CATHEXIS, LLC - TO PROVIDE FUNDING IN THE AMOUNT OF $253,495.68 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER 693KA9-24-F-00082. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD NOVEMBER 2024. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4 ($253,495.68) - CATHEXIS, LLC - CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. ($153,864.18) - CATHEXIS, LLC - TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $45,000 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD -MARCH 2023. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4631) CO ($141,612.8) - CATHEXIS, LLC - TO PROVIDE FUNDING IN THE AMOUNT OF $10,871.52 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD NOVEMBER 2024. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4631) COR/TECH ($21,906.36) - CATHEXIS, LLC