Description: funding for FTI support for period OCT 1 - NOV 16, 2007 under teom during CR-1. Contract:dtfawa-04-c-00018.

Ended Definitive Contract Awarded Last action

Contract number
DTFAWA04C00018
Awardee
Awarding agency
Obligated
$148,905,729

Award facts

Contract value 1% obligated
  • $151,431,218.87 Current, with exercised options
  • $19,760,000,000.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00205 · Support to the bandwidth manager project. -$164,484
Other Administrative Action 204 -$116,668
Funding Only Action 192 $1,039,611
Funding Only Action 187 $608,540
Funding Only Action 186 $1,343,335
Funding Only Action 185 $182,453
Funding Only Action 184 $25,514
Funding Only Action 183 $81,000
Funding Only Action 179 $908,494
Funding Only Action 177 $2,862,996
Funding Only Action 176 $193,000
Funding Only Action 174 $29,043
Funding Only Action 173 $73,993
Funding Only Action 172 $1,214,784
Funding Only Action 171 $1,279,663
Funding Only Action 170 $147,661
Funding Only Action 169 $5,049,321
Funding Only Action 168 $1,006,244
Funding Only Action 167 · Telecommunications management division (TMD) engineering, operations, and management (teom) support contract $2,752,525
Funding Only Action 166 · [TID:36153] provide funding $300,000 to ITT/teom contract # dtfawa-04-c-0018 task 13.2 (LS tech) to support 2GHZ/spectrum project. Period of performance:… $1,318,771
Funding Only Action 165 · Cancelling FY05 funds for teom contract #dtfawa-04-c-00018 per cotr request on 2-25-2010. Amount -$25,136.05… $27,364
Funding Only Action 163 · [fan: FM0956] swim program office, AJW-57, agrees to provide $1,326,433.00 NRC to be awarded to the teom/ITT contract # dtfawa-04-c-00018 to provide funding for… $1,315,300
Funding Only Action 162 · [TID:34535] provide funding for obligation on teom contract # dtfawa-04-c-00018 for contract labor, travel, and odcs. Period of performance: 3/1/2010 to… $14,825,939
Funding Only Action 161 · Transaction #: 096PR. Incremental funding to support aim modernization engineering support tasks. Aim programs FY10 f & e. Spend plan #: 10-AJR3202-02. $1,348,867
Funding Only Action 160 · Transaction #: 103PR. CO: kathy sthill,(202) 493-1408. Cotr: floyd williams,(202) 493-5325. Contract TOR: lynette jamison (202) 267-7424. TOR: brett brunk (202)… $134,750
Funding Only Action 159 · The associated task order supports the functions of the finance and planning office, including policy development; financial planning and analysis; budget… $4,281,572
Funding Only Action 158 · [fan:FM0841] provide funding $27,296.00 to be awarded to contract # dtfawa-04-c-00018 to provide telecommunication program plan (TPP). Period of performance:… $27,296
Funding Only Action 156 · [TID:32861] obligate funds on teom contract dtfawa-04-c-00018/task order 23, for anics engineering support (.15 FTE) for FY2010. FY2010 budget $36,834 labor and… $316,834
Funding Only Action 155 · [TID:31493] add funding to ITT/teom contract #dtfawa-04-c-00018 to support 2GHZ/spectrum program. Task 13 period of performance: 10/1/2009 to 03/31/2010… $2,543,199
Funding Only Action 153 · [fan:FM0772] ATO-t program office, terminal facilities group, AJT-15, agrees to provide $27,296.00 of f & e NRC funds to be awarded to the teom contract… $227,296
Funding Only Action 152 · [TID:29455] funding contract # dtfawa-04-c-00018 $108,193.83 teom crossover PR. Task #:13.0A period of performance: 10/01/2009 to 02/18/2010 $8,369,203
Funding Only Action 151 · Vendor: ITT industries AES division contract number: dtfawa-04-c-00018 ATO information system security support $3,199,157
Funding Only Action 149 · ATO ISS program - c & a and annual assessment support activities. $72,449
Funding Only Action 148 · [fan: FM0613-b] ATO-t program office, AJT-15, agrees to provide f & e non-recurring (NRC) funds of $27,296.00 to be awarded to the teom contract… $27,296
Funding Only Action 146 · [TID:28997] obligate f & e funding on teom contract dtfawa-04-c-00018 for spectrum 2GHZ program support. Period of performance: april 1 - september 30, 2009.… $426,450
Funding Only Action 147 · [TID: 28562] funding for teom contract # dtfawa-04-c-00018 for the period of april 1, 2009 thru sept. 30, 2009. $100,000 [TID: 28562] $100,000
Funding Only Action 145 · ATO ISS program support contract no# dtfawa-04-c-00018 teom task 5 vendor: IT corp AES division POP: 10/01/08 ' 09/30/09 $1,028,700
Funding Only Action 144 · Transaction #: 169PR. CO: dixie harper (202) 493-5940. Cotr: emily morse campbell (202) 493-5949. Incremental funding to cover work completed by toem to support… $134,043
Funding Only Action 143 · This task order supports the functions of the finance and planning office, including policy development; financial planning and analysis; budget formulation and… $1,330,000
Funding Only Action 140 · Transaction #: 121PR. CO:dixie harper, (202) 493-5940. Cotr:emily morse campbell (202) 493-5949. Incremental funding to cover work completed by teom to… $628,138
Funding Only Action 139 · Recertification (scap) for the following systems: AAL IAP and VTS except for RA and testing activities $350,000
Funding Only Action 137 · [TID: 28400] funding allocation for teom contract # dtfawa-04-c-00018 for the period of april 1, 2009 thru AUG. 31, 2009. 1.1.1IT strategy - contractor… $2,428,675
Funding Only Action 136 · Funding for teom contract dtfawa-04-c-00018. Period of performance: april 1, 2009 through august 30, 2009. Task number: 3.1.1OMT - teom contract support… $1,334,273
Funding Only Action 138 · [TID:28403] funding allocation for teom contract # dtfawa-04-c-00018 for the period of april 1, 2009 thru august 31, 2009 88K0 keith wallace 1.1 program… $1,307,722
Funding Only Action 133 · [fan: FM0588-b] ATO-t program office notifies TSG that they agree to provide f & e funds of $54,592.00 to be awarded to teom/ITT contract # dtfawa-04-c-00018… $54,592
Funding Only Action 134 · [TID: 28533] teom funding to support task order 13.0A (foms) invoice #58 certification, contract #dtfawa-04-c-00018 [TID: 28533] $53,825
Funding Only Action 135 · Funding allocation for teom contract dtfawa-04-c-00018. POP april 1 - august 30, 2009. Task number 1.4.1 TSG business process assessment BAH BPA contract… $5,049,259
Funding Only Action 132 $437,730
Funding Only Action 131 $37,000
Funding Only Action 130 $1,054,714
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About this award

Written by GovTribe AI ·

This is a federal contract award to Peraton Inc., doing business as Harris, with a ceiling value of $19,760,000,000.00. The contract provides funding for Federal Telecommunications Infrastructure (FTI) support services for the period of October 1 to November 16, 2007, under a Transportation Equity Act for the 21st Century (TEOM) contract. The contract was awarded on October 23, 2006 by the U.S. Department of Transportation, Headquarters division, which is a civilian agency. This is a definitive, firm-fixed price contract with no set-aside designation. Peraton has collaborated with subcontractors like L3Harris Technologies, Mission1st Group, and RFL USA on this and other federal contracts. The contract supports the agency's telecommunications and infrastructure requirements.

Quick answers

Who was awarded contract DTFAWA04C00018?

DTFAWA04C00018 was awarded to Peraton Inc. by Headquarters (Federal Aviation Administration) on October 23, 2006.

How much is contract DTFAWA04C00018 worth?

The government has obligated $148,905,729 on DTFAWA04C00018. Its current value, with exercised options, is $151,431,219. Its potential value, with all options, is $19,760,000,000.

Was contract DTFAWA04C00018 competed?

The extent of competition for DTFAWA04C00018 was full and open competition. The government received 3 offers.

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