Federal contract award
DTFA0102D03006CALL0002
DAFIS UDO RECONSTRUCT W/O ADVANCE
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 | 517310 |
| PSC | S113 — Telephone and/or Communications Services (includes Telegraph, Telex, and Cablevision Services) |
| Parent award / vehicle | DTFA0102D03006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $681.2M |
| Current contract value | $689.7M |
| Potential contract value / ceiling | $5.2B |
| Start date | Jul 25, 2008 |
| Current end date | Sep 30, 2025 |
| Potential end date | Jul 31, 2027 |
| Latest award activity | Aug 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 168 of 168 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 19, 2026 | P00222 | $21.1M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 23, 2026 | P00221 | $7.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 1, 2026 | P00220 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Apr 29, 2026 | P00219 | $14.9M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 27, 2026 | P00218 | $423.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 11, 2026 | P00217 | $6.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 2, 2026 | P00216 | $-1.3M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 28, 2026 | P00215 | $6.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 15, 2025 | P00214 | $9.4M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 26, 2025 | P00213 | $3.1M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 20, 2025 | P00212 | $21.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Oct 29, 2025 | P00211 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 23, 2025 | P00210 | $11.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 15, 2025 | P00209 | $2.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 27, 2025 | P00208 | $10.3M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 1, 2025 | P00207 | $4.3M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 7, 2025 | P00206 | $2.8M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 13, 2025 | P00205 | $487.8K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 5, 2025 | P00204 | $2.9M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Apr 29, 2025 | P00203 | $3.8M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 26, 2025 | P00202 | $1.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 28, 2025 | P00201 | $3.1M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 25, 2024 | P00200 | $28.5M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 16, 2024 | P00199 | $8.5M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 12, 2024 | P00198 | $15.9M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 28, 2024 | P00197 | $2.9M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 27, 2024 | P00196 | $1.9M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 28, 2024 | P00195 | $2.7M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 12, 2024 | P00194 | $10.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 18, 2023 | P00193 | $4.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 13, 2023 | P00192 | $1.6M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 29, 2023 | P00191 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 3, 2023 | P00190 | $3.8M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 22, 2023 | P00189 | $670.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 21, 2023 | P00188 | $5.4M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Apr 11, 2023 | P00187 | $12.6M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 30, 2023 | P00186 | $2.7M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 21, 2023 | P00185 | $1.6M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 21, 2023 | P00184 | $2.6M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 9, 2023 | P00183 | $170.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 28, 2022 | P00182 | $2.6M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 16, 2022 | P00181 | $1.5M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 28, 2022 | P00180 | $2.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 19, 2022 | P00179 | $596.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 8, 2022 | P00178 | $12.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Apr 21, 2022 | P00177 | $4.7M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 23, 2022 | P00176 | $1.5M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 1, 2022 | P00175 | $2.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 12, 2022 | P00174 | $4.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 8, 2021 | P00173 | $1.7M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 17, 2021 | P00172 | $821.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 18, 2021 | P00171 | $128.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 22, 2021 | P00170 | $9.2M | CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 17, 2021 | P00169 | $16.8M | INCREMENTALLY FUND CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 23, 2021 | P00168 | $5.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 17, 2020 | P00167 | $350.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 2, 2020 | P00166 | $2.7M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 15, 2020 | P00165 | $8.7M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 25, 2020 | P00164 | $1.4M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 14, 2020 | P00163 | $152.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 22, 2020 | P00162 | $325.6K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 4, 2020 | P00161 | $150.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| May 27, 2020 | P00160 | $7.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Apr 1, 2020 | P00159 | $125.1K | CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 24, 2020 | P00158 | $140.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 12, 2020 | P00157 | $6.4M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 17, 2020 | P00156 | $3.2M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 5, 2019 | P00155 | $4.8M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 18, 2019 | P00154 | $0 | CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 17, 2019 | P00153 | $143.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 23, 2019 | P00152 | $5.1M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 3, 2019 | P00151 | $4.8M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 15, 2019 | P00149 | $5.9M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 15, 2019 | P00150 | $8.0M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 28, 2019 | P00148 | $1.3M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Dec 10, 2018 | P00147 | $4.7M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Oct 27, 2018 | P00146 | $0 | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 12, 2018 | P00145 | $1.8M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 20, 2018 | P00144 | $4.6M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 28, 2018 | P00143 | $1.3M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| May 18, 2018 | P00142 | $3.5M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| May 4, 2018 | P00141 | $3.0M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Mar 16, 2018 | P00140 | $3.2M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 1, 2018 | P00139 | $2.5M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jan 17, 2018 | P00138 | $2.0M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 22, 2017 | P00137 | $4.5M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 25, 2017 | 136 | $399.4K | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 30, 2017 | 135 | $2.2M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 1, 2017 | 134 | $3.0M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jul 17, 2017 | 133 | $1.2M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Jun 19, 2017 | 132 | $5.6M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Feb 7, 2017 | 131 | $9.2M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Nov 22, 2016 | 130 | $3.3M | IGF::OT:IGF FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Sep 17, 2016 | 129 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS |
| Aug 5, 2016 | 127 | $3.3M | "FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 " |
| Mar 17, 2016 | 125 | $11.8M | "FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 " |
| Feb 25, 2016 | 124 | $1.9M | "FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 " |
| Jan 29, 2016 | 123 | $1.8M | "FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS " |
| Nov 16, 2015 | 122 | $1.9M | "FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS " |
| Sep 4, 2015 | 121 | $3.6M | "FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS " |
| Aug 14, 2015 | 120 | $2.0M | "FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS " |
| Feb 28, 2015 | 119 | $12.4M | "FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS " |
| Feb 16, 2015 | 118 | $2.9M | "FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS " |
| Sep 30, 2014 | 117 | $5.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Aug 25, 2014 | 115 | $2.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Aug 6, 2014 | 114 | $5.3M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Feb 28, 2014 | 113 | $14.2M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Feb 7, 2014 | 112 | $2.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Dec 17, 2013 | 111 | $2.8M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Nov 6, 2013 | 110 | $2.4M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Sep 13, 2013 | 108 | $1.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Aug 17, 2013 | 107 | $850.0K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jun 19, 2013 | 106 | $4.6M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| May 3, 2013 | 104 | $4.3M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Apr 23, 2013 | 103 | $1.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Apr 9, 2013 | 102 | $2.5M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Feb 13, 2013 | 101 | $2.9M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jan 22, 2013 | 99 | $1.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Nov 7, 2012 | 98 | $4.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Oct 19, 2012 | 97 | $2.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Sep 7, 2012 | 96 | $135.0K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Aug 10, 2012 | 95 | $66.0K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Jul 12, 2012 | 94 | $4.1M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| May 25, 2012 | 93 | $167.0K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Apr 11, 2012 | 92 | $7.2M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Apr 3, 2012 | 91 | $1.2M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Feb 21, 2012 | 90 | $3.2M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Jan 12, 2012 | 88 | $1.2M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Dec 9, 2011 | 87 | $1.9M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Nov 9, 2011 | 86 | $3.8M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS |
| Jul 12, 2011 | 83 | $4.9M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jun 20, 2011 | 82 | $1.8M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| May 9, 2011 | 81 | $791.3K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Mar 30, 2011 | 80 | $150.0K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jan 28, 2011 | 79 | $3.1M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jan 12, 2011 | 78 | $1.8M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Dec 22, 2010 | 77 | $2.7M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Nov 8, 2010 | 76 | $3.8M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Sep 23, 2010 | 75 | $474.4K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jun 1, 2010 | 73 | $11.7M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Mar 18, 2010 | 71 | $73.4K | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Mar 5, 2010 | 70 | $4.0M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Jan 25, 2010 | 69 | $6.9M | FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 1301::TAS |
| Dec 22, 2009 | 68 | $381.9K | [TID:32574] ADD FUNDING TO HARRIS CONTRACT # DTFA01-02-D-03006 DELIVERY ORDER: 0002 FOR THE PERIOD OF PERFORMANCE: DECEMBER 1, 2009 TO DECEMBER 31, 2009 PER THE FOLLOWING: $161,810 - CLIN 7002BAC (PERFORM NETWORK PERFORMANCE ANALYSIS, FTI-SAT) - BLI 517000 TOTAL AMOUNT : $161,810 |
| Nov 23, 2009 | 66 | $4.3M | [TID:31813] PROVIDE FUNDING TO OBLIGATE ON HARRIS FTI CONTRACT # DTFA01-02-D-03006/0002 FOR CLIN8006FB-OPS- DESCRIPTION- IP MONITORING SERVICES, OPIP ($37,223 FUNDED BY DOP 104, PRODUCT SUPPORT) [TID:31813] |
| Oct 29, 2009 | 65 | $2.1M | [TID:31453] ADD FUNDING TO HARRIS CONTRACT # DTFA01-02-D-03006 DELIVERY ORDER: 0002 FOR 8002BAA, PERFORM NETWORK PERFORMANCE ANALYSIS, INTERIM BILLING - $1,251,751 8002BAB, MS PERFORM MS NETWORK PERFORMANCE ANALYSIS, INTERIM BILLING - $172,375 8002BAC, PERFORM NETWORK PERFORMANCE ANALYSIS, FTI-SAT - $5,534 8002BAC, SCN FTI-SCN NETWORK ENGINEERING - ARC - $15,221 8003BB, OPERATE AND MAINTAIN SECURITY, INTERIM BILLING - $375,470 8003BC, MS OPERATE AND MAINTAIN SECURITY, MS, INTERIM BILLING - $204,601 8003BD, SECURITY ENGINEERING, FTI-SAT - ARC - $15,159 TOTAL AMOUNT: $2,040,110 PERIOD OF PERFORMANCE: 10/1/2009 TO 10/31/2009 |
| Sep 17, 2009 | 64 | $1.1M | AJE AGREES TO PROVIDE FUNDS TO FTI FOR SATELLITE ACQUISITION AND INSTALLATION AT DRY TORTUGAS. CONTRACT NUMBER: DTFA01-02-D-03006/0004, PROVIDING OPERATIONAL TELECOMMUNICATION SERVICES. PERIOD OF PERFORMANCE: JULY 2008 THROUGH FEBRUARY 2011. FM 0515 |
| Jul 29, 2009 | 63 | $2.0M | [TID:29269] DESCRIPTION: FROM TASK 4.1.1.2 CONTRACT# DTFA01-02-D-03006 DELIVERY ORDER: 0002 AMOUNT: $1,396,542 DESCRIPTION: ADD FUNDING TO HARRIS CONTRACT FOR CLIN 7002BAA NETWORK PERFORMANCE ANALYSIS INCREASE. REGION : HQ DO# : DO-002 TASK ORDER : N/A CLIN# : N/A CIP# : N/A SPEND PLAN# : N/A NATIONAL PROJECT CODE : N/A PR EXPLANATION OPTION : N/A PERIOD OF PERFORMANCE : 7/1/2009 TO 9/30/2009 |
| May 18, 2009 | 61 | $583.5K | [TID: 27676] THIS ACTION BEGINS A RECLASSIFICATION PROCESS FOR FUNDING PROVIDED ORIGINALLY FROM PR WA-09-00223, TO CORRECT ACCOUNTING DATA ORIGINALLY PROVIDED ON PRISM ITEM 0057. ORIGINAL COST CENTER WAS INCORRECT (WA88B0000) AND SHOULD HAVE BEEN WA88H0000. [TID: 27676] |
| Apr 7, 2009 | 60 | $11.5M | DEOBLIGATE EXCESS F&E FUNDING, PRISM ITEM 0041. |
| Dec 23, 2008 | 59 | $7.4M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Nov 17, 2008 | 58 | $6.6M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Aug 26, 2008 | 56 | $1.1M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Jul 28, 2008 | 55 | $3.0M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Jul 3, 2008 | 54 | $2.8M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Mar 27, 2008 | 52 | $8.1M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Jan 22, 2008 | 51 | $8.5M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Dec 20, 2007 | 50 | $1.4M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Nov 1, 2007 | 49 | $1.6M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Aug 22, 2007 | 48 | $6.1M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Aug 16, 2007 | 47 | $500.0K | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Jun 15, 2007 | 46 | $8.6M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Apr 26, 2007 | 45 | $8.0M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Apr 4, 2007 | 44 | $2.7M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Jan 22, 2007 | 42 | $657.8K | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Dec 19, 2006 | 41 | $2.1M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Nov 14, 2006 | 40 | $1.7M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
| Oct 20, 2003 | 0 | $6.3M | DAFIS UDO RECONSTRUCT W/O ADVANCE |
Estimated positioning window
Nov 1, 2026 – Jan 31, 2027
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2027-07-31 (272 days from calculation)
- +35 points
- 0 historical awards in this buyer and category group
- +0 points
- 168 recorded award transactions
- +10 points
- Latest award action: 2026-08-19
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.