Federal contract award
DTFA0102D03006CALL0006
SUMMARIZED LEGACY LINES FROM ACQUIRE
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | DTFA0102D03006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $100.7M |
| Current contract value | $103.6M |
| Potential contract value / ceiling | $1.0B |
| Start date | Jun 13, 2008 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 11, 2026 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 198 of 198 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00293 | $103.0K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 10, 2026 | P00294 | $515.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 1, 2026 | P00292 | $1.8M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Aug 13, 2026 | P00291 | $644.4K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jun 29, 2026 | P00290 | $136.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jun 8, 2026 | P00289 | $553.7K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| May 20, 2026 | P00288 | $1.8M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Apr 29, 2026 | P00287 | $595.9K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Apr 8, 2026 | P00286 | $-50.7K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 11, 2026 | P00285 | $2.8M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Feb 5, 2026 | P00284 | $4.1M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jan 13, 2026 | P00283 | $44.6K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Dec 23, 2025 | P00282 | $6.1K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Dec 15, 2025 | P00281 | $190.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Dec 8, 2025 | P00280 | $311.9K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Nov 20, 2025 | P00279 | $55.3K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Oct 29, 2025 | P00278 | $0 | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 24, 2025 | P00277 | $-291.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 23, 2025 | P00276 | $23.0K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 15, 2025 | P00274 | $-17.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 15, 2025 | P00275 | $920.1K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 4, 2025 | P00273 | $454.6K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jul 14, 2025 | P00272 | $7.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jul 7, 2025 | P00271 | $16.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jun 13, 2025 | P00270 | $-25.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jun 5, 2025 | P00269 | $236.7K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Apr 3, 2025 | P00268 | $994.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 25, 2025 | P00267 | $317.6K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 24, 2025 | P00266 | $-40 | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jan 28, 2025 | P00265 | $936.4K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Nov 27, 2024 | P00264 | $310.6K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 12, 2024 | P00263 | $157.9K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 11, 2024 | P00262 | $3.7K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 5, 2024 | P00261 | $51.6K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Aug 28, 2024 | P00260 | $92.4K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| Aug 7, 2024 | P00259 | $27.5K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jul 17, 2024 | P00258 | $178.6K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| May 24, 2024 | P00257 | $-30.8K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| May 21, 2024 | P00256 | $188.9K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS |
| May 16, 2024 | P00255 | $1.9M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS |
| Apr 20, 2024 | P00254 | $-57 | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 27, 2024 | P00253 | $185.0K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 11, 2024 | P00252 | $395.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Feb 12, 2024 | P00251 | $101.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Nov 29, 2023 | P00250 | $169.7K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 18, 2023 | P00249 | $415.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Aug 21, 2023 | P00248 | $431.3K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| May 25, 2023 | P00247 | $383.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Apr 27, 2023 | P00246 | $122.0K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 15, 2023 | P00245 | $-2.7M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Mar 8, 2023 | P00244 | $161.2K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jan 4, 2023 | P00243 | $7.3K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 23, 2022 | P00242 | $5.0M | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Sep 20, 2022 | P00241 | $-254.8K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Aug 16, 2022 | P00240 | $421.7K | THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Aug 9, 2022 | P00239 | $-17.1K | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jul 26, 2022 | P00238 | $94.3K | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. |
| Jul 6, 2022 | P00237 | $1.2M | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE CANCELLED FUNDS AND WILL CITE AMS T3.3.1A.17 AS THE MODIFICATION AUTHORITY. |
| Jun 17, 2022 | P00236 | $879.7K | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE CANCELLED FUNDS AND WILL CITE AMS T3.3.1A.17 AS THE MODIFICATION AUTHORITY. |
| Apr 28, 2022 | P00235 | $148.1K | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE CANCELLED FUNDS AND WILL CITE AMS T3.3.1A.17 AS THE MODIFICATION AUTHORITY. |
| Mar 13, 2022 | P00234 | $-89.8K | TO FUND OPERATIONAL TASK ORDERS |
| Mar 2, 2022 | P00230 | $0 | TO FUND OPERATIONAL TASK ORDERS |
| Mar 2, 2022 | P00233 | $70.1K | TO FUND OPERATIONAL TASK ORDERS |
| Feb 16, 2022 | P00232 | $314.8K | TO FUND OPERATIONAL TASK ORDERS |
| Dec 22, 2021 | P00231 | $23.0K | TO FUND OPERATIONAL TASK ORDERS |
| Sep 22, 2021 | P00229 | $2.8M | TO FUND OPERATIONAL TASK ORDERS |
| Sep 20, 2021 | P00228 | $-8.5K | TO FUND OPERATIONAL TASK ORDERS |
| Sep 16, 2021 | P00227 | $-3.1K | TO FUND OPERATIONAL TASK ORDERS |
| Sep 15, 2021 | P00226 | $-172.5K | TO FUND OPERATIONAL TASK ORDERS |
| Sep 3, 2021 | P00225 | $280.9K | TO FUND OPERATIONAL TASK ORDERS |
| Aug 3, 2021 | P00224 | $432.1K | TO FUND OPERATIONAL TASK ORDERS |
| Jul 1, 2021 | P00223 | $14.0K | TO FUND OPERATIONAL TASK ORDERS |
| May 27, 2021 | P00222 | $219.4K | TO FUND OPERATIONAL TASK ORDERS |
| Apr 21, 2021 | P00221 | $112.2K | TO FUND OPERATIONAL TASK ORDERS |
| Mar 10, 2021 | P00220 | $38.5K | ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. |
| Feb 13, 2021 | P00219 | $-488 | ADDS FUNDING TO OPERATIONAL TASK ORDERS |
| Jan 29, 2021 | P00218 | $40.0K | ADDS FUNDING TO OPERATIONAL TASK ORDERS |
| Nov 19, 2020 | P00217 | $183.4K | ADDS FUNDING TO OPERATIONAL TASK ORDERS |
| Nov 10, 2020 | P00216 | $0 | ADDS FUNDING TO OPERATIONAL TASK ORDERS |
| Oct 12, 2020 | P00215 | $-11.0K | ADDS FUNDING TO OPERATIONAL TASK ORDERS |
| Sep 17, 2020 | P00214 | $2.7M | ADDS FUNDING TO OPERATIONAL TASK ORDERS |
| Sep 3, 2020 | P00213 | $46.1K | ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. |
| Aug 20, 2020 | P00212 | $-263 | ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. |
| Aug 10, 2020 | P00211 | $19.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Aug 5, 2020 | P00210 | $42.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Jul 30, 2020 | P00209 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Jul 23, 2020 | P00208 | $974.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Jun 10, 2020 | P00207 | $10.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| May 20, 2020 | P00206 | $728.3K | PROVIDE FUNDING FOR ALL FTI TASK ORDERS |
| Apr 8, 2020 | P00205 | $218.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Jan 30, 2020 | P00204 | $424.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Sep 27, 2019 | P00203 | $-63.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CANCELLING FUNDS. |
| Sep 20, 2019 | P00202 | $844.7K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| Aug 21, 2019 | P00201 | $490.1K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| Jun 27, 2019 | P00200 | $67.2K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| May 30, 2019 | P00198 | $458.3K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| May 30, 2019 | P00199 | $870.1K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| May 4, 2019 | P00196 | $-200 | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| May 4, 2019 | P00197 | $-185.5K | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS |
| Apr 8, 2019 | P00195 | $157.5K | TO FUND FIXED-PRICE AND TIME AND MATERIAL TASK ORDERS. |
| Mar 7, 2019 | P00194 | $1.2M | TO FUND FIXED-PRICE AND TIME AND MATERIAL TASK ORDERS. |
| Dec 10, 2018 | P00193 | $22.4K | TO FUND FIXED-PRICE AND TIME AND MATERIAL TASK ORDERS. |
| Sep 26, 2018 | P00192 | $23.5K | TO FUND FIXED-PRICE AND TIME AND MATERIAL TASK ORDERS. |
| Sep 15, 2018 | P00191 | $775.4K | TO FUND FIXED-PRICE AND TIME AND MATERIAL TASK ORDERS. |
| Aug 11, 2018 | P00190 | $-809 | ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. |
| Jul 12, 2018 | P00189 | $-312.1K | ANNUAL $100 OR LESS DE-OBLIGATION PER THE AMS. |
| Jun 19, 2018 | P00188 | $266.8K | ANNUAL $100 OR LESS DE-OBLIGATION PER THE AMS. |
| Apr 6, 2018 | P00187 | $-146.0K | ANNUAL $100 OR LESS DE-OBLIGATION PER THE AMS. |
| Mar 16, 2018 | P00186 | $652.7K | ANNUAL $100 OR LESS DE-OBLIGATION PER THE AMS. |
| Feb 7, 2018 | P00185 | $118.3K | ANNUAL $100 OR LESS DE-OBLIGATION PER THE AMS. |
| Dec 12, 2017 | P00184 | $-361.6K | ANNUAL $100 OR LESS DE-OBLIGATION PER THE AMS. |
| Nov 5, 2017 | P00183 | $-0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Sep 25, 2017 | 182 | $11.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Sep 15, 2017 | 181 | $24.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Sep 11, 2017 | 180 | $-287.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Aug 25, 2017 | 179 | $873.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Jun 19, 2017 | 178 | $59.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| May 25, 2017 | 177 | $229.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Apr 24, 2017 | 176 | $415.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Jan 4, 2017 | 175 | $147.7K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 FUNDS FIXED PRICE TASK ORDERS. |
| Sep 28, 2016 | 174 | $394.7K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 |
| Sep 11, 2016 | 173 | $2.0M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 |
| Jul 19, 2016 | 172 | $50.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 TAS::69 8107::TAS |
| Jul 6, 2016 | 171 | $60.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 TAS::69 8107::TAS |
| Jun 17, 2016 | 170 | $389.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 TAS::69 8107::TAS |
| Apr 15, 2016 | 168 | $265.8K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 |
| Mar 19, 2016 | 167 | $1.1M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 |
| Mar 3, 2016 | 166 | $159.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 TAS::69 1301::TAS |
| Jan 21, 2016 | 165 | $97.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0006 |
| Sep 3, 2015 | 160 | $378.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Aug 14, 2015 | 159 | $359.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Jul 1, 2015 | 157 | $93.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| May 27, 2015 | 155 | $154.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Apr 17, 2015 | 154 | $138.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. |
| Feb 17, 2015 | 151 | $122.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Jan 19, 2015 | 149 | $104.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. |
| Nov 20, 2014 | 146 | $33.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. |
| Aug 28, 2014 | 145 | $972.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Aug 25, 2014 | 137 | $106.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Jun 6, 2014 | 132 | $43.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Apr 15, 2014 | 130 | $141.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Feb 27, 2014 | 124 | $71.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Jan 31, 2014 | 120 | $80.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Dec 19, 2013 | 119 | $532.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Aug 22, 2013 | 114 | $816.5K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Aug 19, 2013 | 113 | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Jul 23, 2013 | 112 | $39.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| May 31, 2013 | 109 | $70.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Apr 16, 2013 | 106 | $365.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Mar 18, 2013 | 105 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Feb 5, 2013 | 99 | $37.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Jan 9, 2013 | 98 | $68.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Nov 15, 2012 | 97 | $666.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Sep 14, 2012 | 94 | $35.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Sep 10, 2012 | 91 | $538.5K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Aug 10, 2012 | 89 | $635.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Jul 13, 2012 | 88 | $315.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| May 11, 2012 | 87 | $76.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| May 10, 2012 | 86 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8108::TAS |
| Apr 3, 2012 | 85 | $193.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Feb 23, 2012 | 83 | $225.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Feb 1, 2012 | 82 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Dec 10, 2011 | 81 | $309.5K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Sep 23, 2011 | 80 | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Sep 21, 2011 | 79 | $4.7M | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8107::TAS |
| Aug 18, 2011 | 78 | $688.5K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| May 24, 2011 | 76 | $460.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Mar 3, 2011 | 75 | $215.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Dec 14, 2010 | 74 | $490.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Sep 23, 2010 | 73 | $2.3M | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 8108::TAS |
| Jun 21, 2010 | 71 | $487.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS |
| Apr 29, 2010 | 70 | $2.0M | [TID:35592] CLPT TID 591, FAA LETTER FAA-FTI-10-10606 DATED 3/24/10 . TASK ORDER FOR MOVING THE THREE MCIZ TRACO CABINETS. THE CABINETS ARE CURRENTLY LOCATED BENEATH AN AIR HANDLER PREVENTING APPROPRIATE ACCESS FOR MAINTENANCE. HARRIS' PRICE INCLUDES DISPATCHING AN ENGINEER FROM MELBOURNE TO COORDINATE AND ASSIST IN THE MOVE TO ASSURE QUALITY AND TESTING IN AN EXPEDIENT MANNER. THIS IS AN ADDITIONAL EFFORT PROPOSAL AFTER STANDING UP MIRROR NODES UNDER TASK ORDER 238, REV8 HIGH LEVEL SCOPE OF WORK: UNBOLT CABINETS UN-CABLE WHERE APPLICABLE REMOVE APPLICABLE CPE IN RACKS IF NECESSARY MOVE CABINETS RE-ESTABLISH APPLICABLE CPE IN RACKS IF NECESSARY RE-ESTABLISH CABLES WHERE APPLICABLE CONTINUITY TESTING THE CPE EQUIPMENT REMAINS UNDER THE DUCT WORK. ACCORDINGLY, HARRIS RECOMMENDS THE FAA INSTALL A DRIP TRAY UNDER THE HVAC TO PREVENT WATER AND MOISTURE FROM DRIPPING ONTO CPE. CONTRACT NUMBER # DTFA01-02-D-03006 D.O.0006, TO-238. PERIOD OF PERFORMANCE: 3/23/2010 TO 9/30/2010 AMOUNT: $12,109.00 TAS::69 8107::TAS |
| Mar 5, 2010 | 69 | $411.4K | [FAN: FM0930] THE ASDE-X PROGRAM OFFICE, AJT-113, AGREES TO PROVIDE $1,585.00 TO BE AWARDED TO THE FTI CONTRACT # DTFA01-02-D-03006/0001 FOR FUNDING FOR EMERGENCY REPAIR WORK AT MDWB ASDE RU4 ON NOV. 10, 2009. NRC $1585.00. SPEND PLAN # 10-AJT113-0009, CIP#S09.01-00, NATIONAL PROJECT CODE# 45510102 PR EXPLANATION: COMMON COST (CC) - SUPPORT ALL ASSETS WITHIN PROJECT. [FAN: FM0930] TAS::69 8107::TAS |
| Jan 26, 2010 | 68 | $604.2K | THIS PR FUNDING TO TO COVER THE COST OF PROVIDING OPERATIONAL TELECOMMUNICATIONS SERVICES AND/OR MISSISION SUPPORT SERVICES. THE PERIOD OF PERFORMANCE IS 01/2010 TO 9/2011. REFERENCE CONTRACT # DTFA01-02-D-03006/0006, TO-297, COLORADO WAM PRIVATE IP MIGRATION TO FTI. REFERENCE FUNDING MEMO FM0894. TAS::69 8107::TAS |
| Dec 22, 2009 | 67 | $979.5K | [FAN: FM0613-D] ATO-T PROGRAM OFFICE, AJT-15, AGREES TO PROVIDE $152,074.00 TO BE AWARDED TO THE FTI CONTRACT #DTFA01-02-D-03006/0006, TO-300, CIP#F01-02-00, NATIONAL PROJECT CODE #40210602. COMMON COSTS (CC) - SUPPORT ALL ASSETS WITHIN PROJECT, TO PROVIDE SPECIAL CONSTRUCTION TO HAVE PHYSICALLY DIVERSE SWC FOR RNO-ATCT AND RNO-ASR. NRC OF $13,400.00. [FAN: FM0613-D] |
| Nov 23, 2009 | 66 | $75.9K | [TID: 31492] ZAB ARTCC AVESTOR BATTERY REPLACEMENT ON FTI CONTRACT # DTFA01-02-D-03006/0006 TO 178 REV 20 $15,789.00 [TID: 31492] |
| Nov 3, 2009 | 65 | $260.6K | [TID:31495] ADD FUNDING TO HARRIS CONTRACT (DTFA01-02-D-03006/006) FOR MRICOWAVE REQUIREMENTS CHANGE TO SUPPORT 2GHZ/SPECTRUM PROJECT FOR THE FOLLOWING SYSTEMS: HAWAIIAN ISLANDS $50,000, PASCO-WALLULA $5200. POP 10/1-10/31/09. [TID:31495] |
| Sep 15, 2009 | 64 | $362.2K | [FAN:FM0626-A] THIS REQUISITION WAS ORIGINALLY ISSUED TO FUND DO-6, TO-279, BOI ATCT AND BOI ASR SPECIAL CONSTRUCTION, PER THE DESCRIPTION THAT FOLLOWS. HOWEVER, THE TO WAS ALREADY FUNDED BY THE FTI PROGRAM OFFICE, SO THIS REQUISITION IS APPLIED INSTEAD TO TO-96, FTI INTEGRATION SUPPORT. --- ORIGINAL DESCRIPTION: PROVIDE FUNDING TO FTI CONTRACT # DTFA01-02-D-03006 DELIVERY ORDER 0006 NAS OPS SVC TASK ORDERS, TO PROVIDE SPECIAL CONTRUCTION AT BOI-ATCT AND BOI-ASR. THE SCOPE OF THE WORK INCLUDES 1) SPECIAL CONSTRUCTION FOR TELCO ACCESS TO BOI-ASR, 2) SPECIAL CONSTRUCTION FOR ALTERNATE ACCESS TO BOI-ATCT AND 3) SPECIAL CONSTRUCTION FOR TELCO PEDESTAL RELOCATION AT BOI-ATCT. THE ASSOCIATED PERIOD OF PERFORMANCE IS 5/1/2009 AND ENDS 9/30/2009. PR LINE ITEM DESCRIPTION/PURPOSE FOR SERVICES: SPECIAL CONSTRUCTION TO PROVIDE ALTERNATE TELCO ACCESS TO BOI-ATCT, PRIMARY TELCO ACCESS TO BOI-ASR AND PEDESTAL RELOCATION AT BOI-ATCT. NON-RECURRING CHARGES (NRC) $32,901. RECURRING COST $0. SPEND PLAN #: 00000. CIP#:F01-02-00. NATIONAL PROJECT CODE: 4021-0-602. PR EXPLANATION: COMMOM COST (CC)-SUPPORT ALL ASSETS WITHIN PROJECT. PR AMOUNT: $32,901 |
| Aug 5, 2009 | 63 | $691.2K | [FAN: FM0706] UPDATES TO EDX RELEASE 4 PLA. ADD FUNDING OF $600,000 TO FTI CONTRACT # DTFA01-02-D-03006/0006 , TO201, CIP # G1M.02-02 [FAN:FM0706] |
| Jun 1, 2009 | 62 | $378.8K | [FAN: FM0687] ASDE-X PROGRAM OFFICE AGREES TO PROVIDE $78,933.00 OF F&E FUNDS THAT WERE DE-OBLIGATED FROM FM0192-C TO BE AWARDED TO FTI CONTRACT #DTFA01-02-D-03006/0006 FOR SPECIAL CONSTRUCTION PROJECT AT MDW. COMMON COST (CC) - SUPPORT ALL ASSETS WITHIN PROJECT. TO-256. [FAN: FM0687] |
| Apr 16, 2009 | 61 | $492.9K | ASSIGN TO: TODD PENNINGTON 202-493-5960 CO FOR DO-6, TO-249, GRAND ISLAND FTI-SAT RESTORATION OPF C002219-A00000. PROGRAM MGR TIM JONES 405-954-8217 |
| Mar 3, 2009 | 60 | $1.2M | [FAN: FM0518] TO PROVIDE F&E FUNDS FOR UTILIPATH SPECIAL CONSTRUCTION ($7500) TO OBTAIN QUOTES AND AT&T FACILITY ACCESS SURVEY FEE ($600) TO ALLOW FOR UTILIPATH TO BORE INTO MANHOLE LOCATED AT MDWB/RU4. COMMON COSTS (CC) - SUPPORT ALL ASSETS WITHIN PROJECT. TOTAL NRC $8,100.00. CONTRACT#: DTFA01-02-D-03006/0006, TO-256. NAS OPS SVC TASK ORDERS. SPEND PLAN #: 09-AJT1130-1007. CIP#: S09.01-00 NATIONAL PROJECT CODE #; 45510102 |
| Feb 6, 2009 | 59 | $722.8K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Jan 6, 2009 | 58 | $26.4K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Sep 19, 2008 | 56 | $5.2M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Sep 3, 2008 | 55 | $1.5M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Jul 16, 2008 | 53 | $2.1M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Apr 11, 2008 | 52 | $2.1M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Jan 22, 2008 | 50 | $1.3M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Dec 20, 2007 | 49 | $190.4K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Dec 4, 2007 | 48 | $178.5K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Sep 22, 2007 | 47 | $5.0M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Aug 22, 2007 | 46 | $1.0M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Jun 15, 2007 | 43 | $604.4K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Apr 24, 2007 | 42 | $1.9M | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Jan 22, 2007 | 41 | $357.5K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Nov 7, 2006 | 40 | $527.2K | SUMMARIZED LEGACY LINES FROM ACQUIRE |
| Dec 12, 2003 | 0 | $0 | SUMMARIZED LEGACY LINES FROM ACQUIRE |
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