Enroute and oceanic support services (eoss) services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFACT17D00005
Awardee
Awarding agency
Task orders
55 $146,484,633 obligated

Award facts

Combined order value
  • $146,428,434 Current, with exercised options
  • $170,099,214 Potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$151,303,198.76
Maximum order
$151,303,198.76
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award, DTFACT17D00005, is a single-award Indefinite Delivery Contract held by Quecon, Inc., a minority-owned, service-disabled veteran-owned small business. The contract, with a ceiling value of $151,303,198.76, is for Enroute and Oceanic Support Services (EOSS) to be provided to the U.S. Department of Transportation's Federal Aviation Administration (FAA).

Through task orders under this IDV, Quecon, Inc. is delivering a range of IT, engineering, and cybersecurity services to the FAA, including security engineering support, IT cabling, laboratory technical support, cybersecurity model development and testing, and programming and engineering support. The task orders, valued between $96,824.81 and $29,684,143.05, have performance periods ending on October 30, 2025. The contract work is being carried out at the FAA's facilities in Atlantic City, New Jersey. While some task orders were set aside for small businesses, the overall IDV was not subject to any socioeconomic program set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Systems requirements support services 692M1525F00140 Technical Center (FAA) $2,080,522
Test support 692M1525F00149 Technical Center (FAA) $935,667
Test f & e support 692M1525F00148 Technical Center (FAA) $951,556
Design and development support 692M1525F00147 Technical Center (FAA) $555,072
Site support 692M1525F00143 Technical Center (FAA) $1,280,890
Process improvement 692M1525F00142 Technical Center (FAA) $125,032
Contract management support 692M1525F00139 Technical Center (FAA) $490,799
Business office support 692M1525F00145 Technical Center (FAA) $373,190
Documentation and production support 692M1525F00146 Technical Center (FAA) $431,334
692M15-24-f-00141 adaptation support 692M1525F00141 Technical Center (FAA) $235,801
Configuration management support 692M1525F00144 Technical Center (FAA) $49,900
Systems requirements support services 692M1524F00145 Technical Center (FAA) $3,258,272
Site support 692M1524F00156 Technical Center (FAA) $1,940,963
Test f & e support 692M1524F00162 Technical Center (FAA) $2,177,383
Test support 692M1524F00163 Technical Center (FAA) $1,685,189
Documentation and production support 692M1524F00160 Technical Center (FAA) $674,243
Design and development support 692M1524F00161 Technical Center (FAA) $1,071,322
Process improvement 692M1524F00155 Technical Center (FAA) $178,685
Business office support 692M1524F00158 Technical Center (FAA) $966,467
Configuration management support 692M1524F00157 Technical Center (FAA) $83,053
692M15-24-f-00152 adaptation support 692M1524F00152 Technical Center (FAA) $480,380
Contract management support 692M1524F00144 Technical Center (FAA) $707,750
Site support 692M1519F00229 Technical Center (FAA) $12,611,839
Test f & e support 692M1519F00234 Technical Center (FAA) $6,511,323
System requirements 692M1519F00226 Technical Center (FAA) $21,200,630
Configuration management 692M1519F00230 Technical Center (FAA) $926,806
Test support 692M1519F00235 Technical Center (FAA) $25,342,643
Business office support 692M1519F00231 Technical Center (FAA) $6,855,822
Documentation 692M1519F00232 Technical Center (FAA) $4,331,848
Design & development 692M1519F00233 Technical Center (FAA) $8,590,186
Adaptation 692M1519F00227 Technical Center (FAA) $4,539,478
Process improvement 692M1519F00228 Technical Center (FAA) $1,109,987
Shared services - contract management support services 692M1519F00225 Technical Center (FAA) $3,958,547
Delivery order #692M15-18-f-00231 - adaptation support 692M1518F00231 Technical Center (FAA) $960,571
Delivery order #692M15-18-f-00237 - design and development support 692M1518F00237 Technical Center (FAA) $1,208,272
Delivery order #692M15-18-f-00230 - system requirements support 692M1518F00230 Technical Center (FAA) $3,033,266
Delivery order #692M15-18-f-00234 - configuration management support 692M1518F00234 Technical Center (FAA) $210,217
Delivery order #692M15-18-f-00233 - site support 692M1518F00233 Technical Center (FAA) $2,004,761
Delivery order #692M15-18-f-00232 - process improvement and training support 692M1518F00232 Technical Center (FAA) $143,200
Delivery order #692M15-18-f-00239 - test support 692M1518F00239 Technical Center (FAA) $5,248,424
Delivery order #692M15-18-f-00238 - test f & e support 692M1518F00238 Technical Center (FAA) $1,009,738
Delivery order #692M15-18-f-00236 - documentation and production support 692M1518F00236 Technical Center (FAA) $870,083
Delivery order #692M15-18-f-00229 - contract management support 692M1518F00229 Technical Center (FAA) $569,916
Delivery order #692M15-18-f-00235 - business office support 692M1518F00235 Technical Center (FAA) $951,201
Do #0011 - test support Technical Center (FAA) $4,513,742
Do #0009 - design and development support Technical Center (FAA) $867,524
Do #0010 - test f & e support Technical Center (FAA) $1,072,639
Do #0008 - documentation & production support Technical Center (FAA) $670,242
Do #0005 - site support Technical Center (FAA) $1,583,044
Do #0006 - configuration management support Technical Center (FAA) $196,014
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 · The purpose of contract dtfact-17-d-00005 modification P00024 is to extend the period of performance of the base contract by 1 year. $0
Other Administrative Action P00023 · The purpose of contract dtfact-17-d-00005 modification P00023 is to add an additional ALT COR to the contract. $0
Vendor DUNS or Name Change - Non-Novation P00022 · The purpose of contract dtfact-17-d-00005 modification P00022 is to change the vendor name from STS to quecon $0
Novation Agreement P00021 $0
Other Administrative Action P00020 · The purpose of contract dtfact-17-d-00005 modification P00020 is to extend the performance period of the IDIQ contract. $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · The purpose of contract 692M15-20-d-00008 modification P00003 is to update the contract to include the AMS clause AMS 3.8.9-5 prohibition on using bytedance… $0
Other Administrative Action P00017 · The purpose of modification P00017 is the addition of alternate contracting officer representative (acor). $0
Supplemental Agreement for work within scope P00016 · The purpose of contract 692M15-20-d-00008 modification P00003 is to update the contract to include the AMS clause AMS 3.8.9-5 prohibition on using bytedance… $0
Other Administrative Action P00015 · Update CO and SAM UEI $0
Other Administrative Action P00014 · Incorporate AMS clause 3.2.4-35 option to extend the term of the contract (july 2021) $0
Other Administrative Action P00013 · Update CO $0
Other Administrative Action P00012 · Incorporating anthony doran as the COR - with a six month waiver, requirements/conditions of waiver to be completed by january 31, 2022. Also revoking the COR… $0
Other Administrative Action P00011 · Admin MOD: removing sharon scangelli as alternate COR, per marlene mills 6.22.2020 $0
Other Administrative Action P00010 · Change from issuing yearly task orders to issuing yearly options / extensions $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $3,400
Other Administrative Action 1 -$3,400
Original award $0
Show all 27

Quick answers

Who was awarded contract DTFACT17D00005?

DTFACT17D00005 was awarded to Quecon, Inc. by Technical Center (Federal Aviation Administration) on May 2, 2017.

How much is contract DTFACT17D00005 worth?

Orders under DTFACT17D00005 have obligated $146,484,633. Their combined current value, with exercised options, is $146,428,434. Their combined potential value, with all options, is $170,099,214. DTFACT17D00005's own ceiling is $151,303,199. A single order can be worth up to $151,303,199.

How many orders have been placed under contract DTFACT17D00005?

55 orders have been placed under DTFACT17D00005, the latest on September 4, 2025.

Who can order from contract DTFACT17D00005?

DTFACT17D00005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFACT17D00005 competed?

The extent of competition for DTFACT17D00005 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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