693KA819D00006-693KA819F00389
Delivery Order
Overview
Government Description
THIS TASK ORDER ORDERS AND PROVIDES FUNDING FOR ORDER 1 THE INITIAL CONTRACT AWARD FOR THE NAS VOICE RECORDER PROGRAM. FUNDING PROVIDED FOR PROGRAM MANAGEMENT ACTIVITIES AND DELIVERABLES AS LISTED ON THE ATTACHED ORDER SHEET.
Awardee
Awarding / Funding Agency
Place of Performance
Paramus, NJ 7652 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/31/21 to 07/31/23.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $11,014,548 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $11,014,548 of unfunded backlog unused.
Nice Systems was awarded
Delivery Order 693KA819F00389 (693KA8-19-F-00389)
worth up to $16,035,000
by FAA Headquarters
in August 2019.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 512290 and
PSC 5835
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $11,014,548, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/18/22
Period of Performance
8/23/19
Start Date
7/31/23
Current End Date
7/31/23
Potential End Date
Obligations and Backlog
$5.0M
Total Obligated
$5.0M
Current Award
$16.0M
Potential Award
$0.0
Funded Backlog
$11.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693KA819D00006-693KA819F00389
Subcontracts
Activity Timeline
Transaction History
Modifications to 693KA819D00006-693KA819F00389
People
Suggested agency contacts for 693KA819D00006-693KA819F00389
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TDGCB7Y9Y7Q7
Awardee CAGE
3ZDG2
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
69A200
Created By
charles.mcgovern@faa.gov
Last Modified By
charles.mcgovern@faa.gov
Approved By
charles.mcgovern@faa.gov
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NJ-05
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Josh Gottheimer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $4,053,420 | 81% |
Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $966,617 | 19% |
Modified: 5/18/22