Federal contract award
693JJ419P000010
THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS FOR A NEW TASK ORDER UNDER FAA SAVES IDIQ TO OBTAIN THE DECISION LENS SOFTWARE LICENSE AND SUPPORT. DECISION LENS IS A CLOUD-BASED (SAAS) INITIATIVE SUBMISSION, PREDICTIVE ANALYTICS, VISUALIZATION AN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ4 OFFICE OF ACQUISITION MGT |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $238.8K |
| Current contract value | $238.8K |
| Potential contract value / ceiling | $684.8K |
| Start date | Sep 24, 2019 |
| Current end date | Sep 24, 2020 |
| Potential end date | Sep 24, 2022 |
| Latest award activity | Sep 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2025 | P00002 | $0 | DEOBLIGATE REMAINING FUNDS FROM THE ACCOUNTING STRING $ 0.00 AND CLOSE CONTRACT LAST INVOICE RECEIVED ON DECEMBER 6, 2019 NOTICE RECEIVED FROM VENDOR STATING $ HAS BEEN INVOICED AND RECEIVED BY DOT SPEND PLAN ID: FY20-A-010 MICROTECH |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.