"this task provides support to seed funding for work on SE2025 torp 5006"

Ended Awarded Last action

Contract number
DTFAWA15D00029CALL0002
Awardee
Awarding agency
Obligated
$6,820,127

Award facts

Contract value 100% obligated
$6,820,126.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · DE-obligation modification -$44,940
Change Order P00021 · Task order change & incremental funding modification $230,000
Exercise an Option P00020 · POP extension & incremental funding modification $350,000
Funding Only Action P00019 $201,250
Funding Only Action P00018 · Incremental funding modification $420,000
Funding Only Action P00017 $420,000
Exercise an Option P00016 · Incremental funding and exercise option period 4 $310,000
Funding Only Action P00015 $407,390
Funding Only Action P00014 $365,000
Funding Only Action P00013 · The purpose of this modification is to provide incremental funding. $260,000
Exercise an Option P00012 · The purpose of this modification is to exercise option period 3, revise section 6 deliverables and delivery schedule, revise section 12 labor, add incremental… $105,000
Funding Only Action P00011 · SE2025 torp 5006 task order 0002. The purpose of this modification is to add incremental funding. $575,000
Funding Only Action 10 $493,000
Exercise an Option 9 · This task provides support for work on SE2025 torp 5006 task order 0002. The purpose of this modification is to add incremental funding and exercise option… $320,000
Funding Only Action 8 $321,552
Change Order 7 $345,000
Funding Only Action 6 $368,000
Funding Only Action 5 · This task provides support for work on SE2025 torp 5006 task order 0002 $308,975
Change Order 4 · This purpose of this modification is to make in scope changes $0
Funding Only Action 3 $370,900
Funding Only Action 2 · This task provides support for work on SE2025 torp 5006 task order 0002 $357,000
Funding Only Action 1 $236,000
Original award $101,000
Show all 23

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Federal Aviation Administration (FAA) to A3 Technology Inc., a minority-owned small disadvantaged business. The $6,820,126.87 task order provides support for the FAA's SE2025 program, which is part of the agency's broader modernization efforts for the National Airspace System (NAS). A3 Technology has a strong track record as a prime and subcontractor for the FAA, delivering critical services such as systems engineering, software development, and program management support. The task order is issued under two of A3 Technology's large IDIQ contracts with the FAA, the $2.268 billion System Engineering and Technical Innovative Solutions (SETIS) contract and the $1.039 billion professional and technical services IDIQ. This specific task order is not set aside and is a time and materials contract type.

Quick answers

Who was awarded contract DTFAWA15D00029CALL0002?

DTFAWA15D00029CALL0002 was awarded to A3 Technology Inc. by Headquarters (Federal Aviation Administration) on September 25, 2015.

How much is contract DTFAWA15D00029CALL0002 worth?

The government has obligated $6,820,127 on DTFAWA15D00029CALL0002.

Is contract DTFAWA15D00029CALL0002 an order under another contract?

Yes. DTFAWA15D00029CALL0002 is a delivery order under DTFAWA15D00029, an indefinite delivery contract.

Was contract DTFAWA15D00029CALL0002 competed?

The extent of competition for DTFAWA15D00029CALL0002 was full and open competition after exclusion of sources.

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