Vehicle Recompete: Idc 693KA922D00015
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This contract, identified as IDC vehicle 693KA922D00015, supports the Federal Aviation Administration (FAA) by requiring the contractor to supply all necessary personnel, materials, equipment, and facilities to fulfill the requirements set forth in section C of the statement of work. The ordering period extends until August 18, 2027, with an overall IDV ceiling of approximately $4.42 million. The contract is managed by the Department of Transportation under the 693KA9 Contracting for Services office and is currently classified with a medium confidence level for recompete likelihood. Although there are no active task orders valued at zero, several significant task orders have been issued primarily to Cathexis, LLC, totaling various amounts that support different phases and projects under this vehicle. These task orders range in value from about $21,900 to over $534,000 and include funding for new contracts and ongoing support activities related to organizational alignment and tool utilization. There is no set-aside applied to this contract, and funding projections indicate continued engagement well into late 2024 and beyond. The primary NAICS code associated with the contract is 541611, which pertains to administrative and management consulting services.
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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
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