Federal contract award
693KA821C00004
CCS-W SUSTAINMENT AND MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA8 SYSTEM OPERATIONS CONTRACTS |
| NAICS | 811213 |
| PSC | 7G22 — Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $3.2M |
| Start date | Dec 15, 2020 |
| Current end date | Dec 15, 2025 |
| Potential end date | Dec 15, 2025 |
| Latest award activity | Mar 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 51 of 51 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2026 | P00050 | $-49 | ADD FUNDING AND UPDATE SECTION H. |
| Dec 4, 2025 | P00049 | $55.3K | ADD FUNDING AND UPDATE SECTION H. |
| Sep 23, 2025 | P00048 | $-2.6K | DE-OBLIGATE UNUSED FUNDS AND ADD AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER). 2025) |
| Jun 11, 2025 | P00047 | $201.1K | OBLIGATE FUNDS AND UPDATE SECTION G. |
| May 28, 2025 | P00046 | $44.4K | OBLIGATE FUNDS UNDER OPTION PERIOD 2, DE-OBLIGATE UNUSED FUNDING UNDER THE BASE PERIOD, AND UPDATE SECTION G. |
| May 1, 2025 | P00045 | $47.7K | FUNDING MODIFICATION. |
| Apr 1, 2025 | P00044 | $0 | ADMINISTRATIVE MOD UPDATING SECTIONS G AND H. |
| Feb 10, 2025 | P00043 | $95.4K | FUNDING CLINS 2001, 2030A, 2031A AND 2031B |
| Jan 28, 2025 | P00042 | $47.7K | EXERCISE OPTION PERIODS 2 AND 3 |
| Dec 4, 2024 | P00041 | $0 | EXERCISE OPTION PERIODS 2 AND 3 |
| Nov 8, 2024 | P00040 | $90.1K | CLINS 1001, 1030A, 1031A, 1031B, 1032, 2001, 2030A, 2031A AND 2031B |
| Jun 6, 2024 | P00039 | $0 | CHANGE THE QUALITY ASSURANCE MANAGER IN 3.8.2-17 |
| May 16, 2024 | P00038 | $0 | OBLIGATE FUNDS FOR MAY - OCTOBER MONTHLY REOCCURRING COSTS. |
| May 2, 2024 | P00037 | $247.4K | OBLIGATE FUNDS FOR MAY - OCTOBER MONTHLY REOCCURRING COSTS. |
| Apr 3, 2024 | P00036 | $41.2K | OBLIGATE FUNDS FOR MONTHLY APRIL REOCCURRING COSTS. |
| Mar 18, 2024 | P00035 | $41.2K | OBLIGATE FUNDS FOR MONTHLY JANUARY AND FEBRUARY MONTHLY REOCCURRING COSTS, LRU REPAIRS AND TASK ORDER 009. |
| Feb 16, 2024 | P00034 | $92.8K | OBLIGATE FUNDS FOR MONTHLY JANUARY AND FEBRUARY MONTHLY REOCCURRING COSTS, LRU REPAIRS AND TASK ORDER 009. |
| Feb 12, 2024 | P00033 | $41.2K | OBLIGATE FUNDS TO CORRECT A SYSTEM ERROR BETWEEN DELPHI AND PRISM. |
| Feb 1, 2024 | P00032 | $0 | DE-OBLIGATE FUNDS FROM LINE 32 TO ADDRESS A SYSTEM ISSUE BETWEEN PRISM AND DELPHI. |
| Dec 15, 2023 | P00031 | $0 | ADD FUNDS TO CLINS 1001, 1030A, 1031A AND 1031B. |
| Oct 26, 2023 | P00030 | $40.9K | ADD FUNDS TO CLINS 0001, 0030A, 0031A AND 0031B |
| Jul 20, 2023 | P00029 | $0 | CHANGE KEY PERSONNEL AND ADD THE "TIKTOC CLAUSE" |
| Jun 8, 2023 | P00028 | $40.9K | FUNDS FOR OCTOBER MONTHLY RECURRING COSTS |
| May 4, 2023 | P00027 | $209.7K | FUNDS FOR MARCH AND APRIL MONTHLY RECURRING COSTS AND T1 CONVERSION LINES. |
| Mar 15, 2023 | P00026 | $86.9K | FUNDS FOR MARCH AND APRIL MONTHLY RECURRING COSTS AND T1 CONVERSION LINES. |
| Feb 27, 2023 | P00025 | $11.5K | FUND FOR LABOR CATEGORIES USED IN TO-003 AND ADD FUNDING FOR TO-005 AND JANUARY MONTHLY RECURRING COSTS. |
| Feb 10, 2023 | P00024 | $40.9K | FUND FOR LABOR CATEGORIES USED IN TO-003 AND ADD FUNDING FOR TO-005 AND JANUARY MONTHLY RECURRING COSTS. |
| Jan 12, 2023 | P00023 | $63.1K | FUND FOR LABOR CATEGORIES USED IN TO-003 AND ADD FUNDING FOR TO-005 AND JANUARY MONTHLY RECURRING COSTS. |
| Nov 15, 2022 | P00022 | $46.9K | THE CCS-W ILS MANAGER POSITION IS CHANGED FROM DANIEL SMITH TO TATE WANGSGAARD AT NO ADDITIONAL COST. |
| Oct 25, 2022 | P00021 | $0 | THE CCS-W ILS MANAGER POSITION IS CHANGED FROM DANIEL SMITH TO TATE WANGSGAARD AT NO ADDITIONAL COST. |
| Aug 9, 2022 | P00020 | $84.6K | ADD FUNDING FOR CCS-W FOR MONTHLY REOCCURRING AND ENGINEERING COSTS, CDLS, TO-004 IN THE AMOUNT $4,040.26 AND CLIN 0032AS IN THE AMOUNT OF $80,549.73. |
| Jun 17, 2022 | P00019 | $229.2K | ADD FUNDING FOR CCS-W TO CLINS 0001, 0002, 0020B, 0027, 0030A, 0031A, 0031B AND 0032 FOR MONTHLY RECURRING COSTS, A TECHNICAL INTERCHANGE MEETING (TIM), CDLS AND TO-003. |
| May 17, 2022 | P00018 | $40.9K | ADD FUNDS FOR CCSW FOR MONTHLY RECURRING COSTS, UPDATE THE 5 YEAR CCSW BRIDGE CONTRACT FILE IN SECTIONS G.2 AND G.9 AND, J3 ENTITLED, DATA ITEM DESCRIPTION (DID) SEC001 TO ADD THE REQUIREMENT FOR SECURITY PATCHING. |
| Apr 12, 2022 | P00017 | $40.9K | ADD FUNDS FOR CCS-W FOR MONTHLY RECURRING COSTS. |
| Mar 15, 2022 | P00016 | $42.4K | ADD FUNDS FOR CCS-W FOR MONTHLY RECURRING COSTS. |
| Feb 16, 2022 | P00015 | $40.9K | ADD FUNDS FOR CCS-W FOR MONTHLY RECURRING COSTS. |
| Jan 25, 2022 | P00014 | $44.9K | ADD FUNDS FOR CCS-W FOR MONTHLY RECURRING COSTS. TRANSFER EXISTING FUNDS FROM CLIN 0028 (ODC) TO CLIN 0002 (TIMS). INCORPORATE THE UPDATED DID FOR THE DMSMS LOG008. |
| Jan 11, 2022 | P00013 | $0 | ADD J-8 TO PAGE 87 |
| Jan 5, 2022 | P00012 | $0 | CLIN 0028 IS DECREASED FROM $5,479.00 BY $126.00 TO $5,353.00. CLIN 0032 IS INCREASED FROM $20,121.00 BY $126.00 TO $20,247.00. |
| Nov 22, 2021 | P00011 | $40.9K | ADD FUNDING FOR MONTHLY RECURRING COSTS TO CLINS 0001, 0030A, 0031A AND 0031B. |
| Nov 10, 2021 | P00010 | $0 | ADDRESSING THE COVID VACCINE MANDATE FOR FEDERAL CONTRACTORS |
| Sep 10, 2021 | P00009 | $7.8K | ADD FUNDING FOR CCS-W FOR LRU REPAIR WORK. |
| Aug 13, 2021 | P00008 | $0 | ADDRESS HOW THE FAA TEAM SHALL COMMUNICATE WITH THE VENDOR. |
| Aug 3, 2021 | P00007 | $159.1K | THE TOTAL AMOUNT OF THIS CONTRACT IS HEREBY INCREASED FROM $344,658.00 BY $159,120.00 TO $503,778.00. |
| Jun 10, 2021 | P00006 | $7.9K | AS A RESULT OF THIS MODIFICATION THE TOTAL AMOUNT OF THIS CONTRACT IS HEREBY INCREASED TO $344,658.00. |
| May 11, 2021 | P00005 | $0 | REDISTRIBUTE FUNDING FROM CLIN 0028 (ODCS) TO 0032 (CDLS) FOR RMAS. |
| Mar 25, 2021 | P00004 | $231.8K | REDISTRIBUTE FUNDING FROM CLIN 0028 TO CLIN 0031B (ADDED IN P00004). |
| Feb 16, 2021 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDISTRIBUTE (CORRECT) FUNDING (IN P00002) FROM CLIN 0028 (ODC) TO CLIN 0032 (CDLS). |
| Feb 8, 2021 | P00002 | $40.0K | FY21 OPS FUNDING IS ADDED TO THE CCS-W CONTRACT FOR PROGRAM MANAGEMENT, MAINTENANCE, HELP DESK AND ASSOCIATED COSTS. |
| Jan 19, 2021 | P00001 | $0 | CHANGE CONTRACTING OFFICER |
| Dec 15, 2020 | 0 | $65.0K | CCS-W SUSTAINMENT AND MAINTENANCE |
Research next steps
- 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.