Federal contract award
0007
IGF::OT::IGF EFAST PA 17-014-N8, FAA FLIGHT PROGRAM BUSINESS AND OTHER SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA9 CONTRACTING FOR SERVICES |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | DTFAWA10A00135 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $143.3K |
| Current contract value | $143.3K |
| Potential contract value / ceiling | $155.3K |
| Start date | Dec 8, 2016 |
| Current end date | Dec 1, 2017 |
| Potential end date | Dec 1, 2018 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P00015 | $0 | MOD P00015 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.