Federal contract award
693JK421F800001
TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 693JJ319A000013 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $6.9M |
| Current contract value | $7.3M |
| Potential contract value / ceiling | $7.3M |
| Start date | Jun 4, 2021 |
| Current end date | Dec 7, 2025 |
| Potential end date | Dec 7, 2025 |
| Latest award activity | Jul 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 10, 2026 | P00020 | $-55.0K | CLOSEOUT - THE PURPOSE OF THIS REQUISITION TO HALVIK CORP. CONTRACT NUMBER 693JJ319A000013 TASK ORDER NUMBER 693JK421F800001A FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES IS TO DE-OBLIGATE -$54,972.22. ATTACHED ARE THE SPLASH REPORT AND |
| Aug 19, 2025 | P00019 | $1.1M | THE PURPOSE OF THIS MODIFICATION FOR CONTRACT NO. 693JJ319A000013, TASK ORDER NO. 693JK421F800001A IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $1,089,533.32 FOR THE 6-MONTH EXTENSION (REFERENCED IN MODIFICATION P00018) FOR THE PERIOD OF PERFORMAN |
| Jul 22, 2025 | P00018 | $680.2K | THE PURPOSE OF THIS MODIFICATION FOR CONTRACT NO. 693JJ319A000013, TASK ORDER NO.693JK421F800001A IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $400,000.00 TO OPTION YEAR 3. 2. OBLIGATE FUNDING IN THE AMOUNT OF $280,247.20 TO TASK 7. 3. EXTEND THE P |
| Apr 14, 2025 | P00017 | $231.2K | THE PURPOSE OF THIS MODIFICATION TO CONTRACT NO. 693JJ319A000013, TASK ORDER NO. 693JK421F800001A IS TO OBLIGATE FUNDING IN THE AMOUNT OF $231,152.80 FOR TASK 7 - CLIN 00006: DESIGN, DEVELOP, IMPLEMENT, MAINTENANCE & SYSTEM SUPPORT FOR OND40 DA |
| Feb 10, 2025 | P00016 | $449.6K | THE PURPOSE OF THIS MODIFICATION TO CONTRACT NO. 693JJ319A00013, TASK ORDER NO. 693JK421F800001 IS TO PROVIDE FUNDING FOR OPTION YEAR 3 IN THE AMOUNT OF $449,551.52. THE OBLIGATED FUNDING IS AT THE CONTINUING RESOLUTION RATE (CR) OF 45.20% FOR C |
| Dec 9, 2024 | P00015 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION TO TECHNICAL SUPPORT FOR THE OFFICE OF AIRLINE INFORMATION(OAI) CONTRACT NO. 693JJ319A00013, TASK ORDER NO. 693JK421F800001 IS TO: ADD AN ALTERNATE COR, MINDY LIU, FOR TASK 7: DESIGN, DEVELOP, IMPLEMENT, MA |
| Sep 10, 2024 | P00014 | $500.0K | MODIFICATION: THE PURPOSE OF THIS MOD TO HALVIK CORP CONTRACT NUMBER 693JJ319A000013/TASK ORDER 6693JK421F800001A FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES: 1. PROVIDE FUNDING IN THE AMOUNT OF $500,000 |
| Jul 22, 2024 | P00013 | $275.0K | MODIFICATION: THE PURPOSE OF THIS REQUISITION TO HALVIK CORP CONTRACT NUMBER 693JJ319A000013/TASK ORDER 6693JK421F800001 FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES: THIS MODIFICATION IS TO ADD A NEW TASK 7 DESIGN, DEVELOP, IMPLEMENT, MAI |
| May 22, 2024 | P00012 | $425.0K | MODIFICATION: THE PURPOSE OF THIS REQUISITION TO HALVIK CORP CONTRACT NUMBER 693JJ319A000013/TASK ORDER 6693JK421F800001 FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES: 1. EXERCISE OPTION THREE PERIOD AND 2. PROVIDE INCREMENTAL FUNDING IN |
| Jan 25, 2024 | P00011 | $325.0K | MODIFICATION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $325,000.00 TO HALVIK CORP CONTRACT/TASK ORDER (693JJ319A000013/693JK421F800001) FOR ANALYTICAL & TECHNICAL SUPPORT SERVICES. |
| Sep 14, 2023 | P00010 | $615.0K | THE PURPOSE OF THIS REQUISITION TO HALVIK FOR TECHNICAL SUPPORT FOR THE OFFICE OF AIRLINE INFORMATION (OAI) TO ADD FUNDING OF $206,280.00 TO OPTION YEAR 2 ADD FUNDING OF $266,880.00 TO OPTION YEAR 3 AND ADD INCREMENTAL FUNDING IN THE AMOUNT OF $615, |
| May 30, 2023 | P00009 | $200.0K | THE PURPOSE OF THIS MOD IS TO CORRECT THE OPTION YEAR 2 CEILING TOTAL $1,127,567.20 UNDER HALVIK CORP AND TO CHANGE ITEM 00003 TO READ AS FOLLOWS: OPTION YEAR 2 ANALYTICAL & TECHNICAL SUPPORT SERVICES ON-SITE: $1,086,831.80 OFF-SITE: $1,127,567.20 |
| Apr 26, 2023 | P00008 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $100,000.00 TO CLIN 00102 OPTION YEAR 1: ANALYTICAL & TECHNICAL SUPPORT, ALSO TO CLIN REDUCING CLIN 00005 FROM $902,986.40 BY $102,986.40 TO $800,000.00. |
| Sep 28, 2022 | P00007 | $150.0K | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $150,000.00 TO CLIN 00005 TECHNICAL SUPPORT. |
| Sep 1, 2022 | P00006 | $650.0K | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO: 1. MAKE AN INTERNAL ADMINISTRATIVE CHANGE TO THE CONTRACTING SYSTEM TO CORRECT THE VALUE OF OPTION YEAR 1 (CLIN 00002 WAS REDUCED TO $200,000.00 FROM $1,102,986.40). 2. ADD THE DIFFERENCE OF |
| May 31, 2022 | P00005 | $200.0K | MODIFICATION: FUNDING |
| May 3, 2022 | P00004 | $186.7K | THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL FUNDING. |
| Sep 29, 2021 | P00003 | $160.0K | THE PURPOSE OF THIS REQUISITION IS TO ADD PARTIAL FUNDING. |
| Sep 14, 2021 | P00002 | $50.0K | THE PURPOSE OF THIS REQUISITION IS TO ADD PARTIAL FUNDING. |
| Sep 1, 2021 | P00001 | $350.0K | MODIFICATION TO ADD PARTIAL FUNDING. |
| Jun 4, 2021 | 0 | $332.2K | TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.