Federal contract award
DTFA0102D03006CALL0012
CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS.
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 | D316 — Telecommunications Network Management Services |
| Parent award / vehicle | DTFA0102D03006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.6M |
| Current contract value | $57.7M |
| Potential contract value / ceiling | $135.9M |
| Start date | Jun 19, 2007 |
| Current end date | Sep 30, 2025 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Apr 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 124 of 124 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2026 | P00130 | $1.1M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 27, 2026 | P00129 | $247.8K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 15, 2025 | P00128 | $606.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 8, 2025 | P00127 | $202.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 12, 2025 | P00126 | $396.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 1, 2025 | P00125 | $388.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jul 7, 2025 | P00124 | $194.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jun 13, 2025 | P00123 | $121.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| May 29, 2025 | P00122 | $191.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 29, 2025 | P00121 | $195.6K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 10, 2025 | P00120 | $322.5K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 13, 2025 | P00119 | $-322.5K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Feb 26, 2025 | P00118 | $100.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jan 28, 2025 | P00117 | $161.2K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Nov 25, 2024 | P00116 | $322.5K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 10, 2024 | P00115 | $8.6K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jul 25, 2024 | P00114 | $522.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| May 21, 2024 | P00113 | $1.3M | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 16, 2024 | P00112 | $188.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 25, 2024 | P00111 | $90.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 11, 2024 | P00110 | $108.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 18, 2023 | P00109 | $228.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 6, 2023 | P00108 | $90.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Nov 3, 2023 | P00107 | $180.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 21, 2023 | P00106 | $326.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 11, 2023 | P00105 | $885.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 21, 2023 | P00104 | $150.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Feb 21, 2023 | P00103 | $200.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jan 9, 2023 | P00102 | $181.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 8, 2022 | P00101 | $90.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Nov 28, 2022 | P00100 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jul 28, 2022 | P00099 | $160.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jun 22, 2022 | P00098 | $929.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 21, 2022 | P00097 | $150.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 23, 2022 | P00096 | $150.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 13, 2022 | P00095 | $-7.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jan 7, 2022 | P00094 | $500.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 21, 2021 | P00093 | $200.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Nov 17, 2021 | P00092 | $7.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 22, 2021 | P00091 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jul 23, 2021 | P00090 | $623.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 18, 2021 | P00089 | $988.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Feb 2, 2021 | P00088 | $175.7K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 5, 2020 | P00087 | $202.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 3, 2020 | P00086 | $529.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jun 3, 2020 | P00085 | $508.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 31, 2020 | P00084 | $7.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 5, 2020 | P00083 | $450.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jan 27, 2020 | P00082 | $300.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 13, 2019 | P00081 | $351.5K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 17, 2019 | P00080 | $7.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 23, 2019 | P00079 | $351.5K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jun 27, 2019 | P00078 | $759.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| May 15, 2019 | P00077 | $245.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 25, 2019 | P00076 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Apr 8, 2019 | P00075 | $7.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 7, 2019 | P00074 | $375.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 10, 2018 | P00073 | $375.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Oct 27, 2018 | P00072 | $0 | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 15, 2018 | P00071 | $187.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 20, 2018 | P00070 | $374.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jun 28, 2018 | P00069 | $503.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| May 24, 2018 | P00068 | $179.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| May 4, 2018 | P00067 | $180.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Mar 16, 2018 | P00066 | $179.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jan 17, 2018 | P00065 | $179.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Dec 7, 2017 | P00064 | $448.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 25, 2017 | 63 | $24.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Sep 15, 2017 | 62 | $276.8K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 23, 2017 | 61 | $180.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 1, 2017 | 60 | $299.1K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jul 17, 2017 | 59 | $119.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Jun 19, 2017 | 58 | $380.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Feb 23, 2017 | 57 | $839.5K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS |
| Aug 10, 2016 | 56 | $343.4K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 |
| Apr 13, 2016 | 55 | $476.0K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 |
| Mar 18, 2016 | 54 | $507.9K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 |
| Feb 29, 2016 | 53 | $195.3K | FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 |
| Feb 4, 2016 | 52 | $200.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. |
| Nov 16, 2015 | 51 | $200.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. |
| Sep 4, 2015 | 50 | $400.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. |
| Aug 14, 2015 | 49 | $171.7K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. |
| Feb 28, 2015 | 47 | $1.2M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. |
| Feb 16, 2015 | 46 | $221.7K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. |
| Aug 25, 2014 | 45 | $200.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Aug 8, 2014 | 44 | $474.1K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Mar 28, 2014 | 43 | $959.6K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Feb 11, 2014 | 42 | $200.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Dec 18, 2013 | 41 | $279.1K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Nov 22, 2013 | 40 | $300.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Aug 28, 2013 | 39 | $325.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Jun 10, 2013 | 38 | $361.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| May 3, 2013 | 37 | $230.2K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Feb 13, 2013 | 35 | $192.1K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Jan 22, 2013 | 33 | $50.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Nov 8, 2012 | 32 | $191.6K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Oct 19, 2012 | 31 | $95.8K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Sep 11, 2012 | 30 | $1.0M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 8107::TAS |
| Aug 22, 2012 | 29 | $100.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Aug 10, 2012 | 28 | $70.1K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Jun 28, 2012 | 27 | $25.5K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Apr 11, 2012 | 26 | $1.0M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 8107::TAS |
| Apr 3, 2012 | 25 | $100.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Feb 8, 2012 | 24 | $52.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Jan 12, 2012 | 23 | $101.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Dec 9, 2011 | 22 | $522.4K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Nov 10, 2011 | 21 | $200.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Aug 16, 2011 | 20 | $99.1K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Jun 14, 2011 | 19 | $1.3M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Apr 7, 2011 | 18 | $1.6M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 8107::TAS |
| Jan 28, 2011 | 17 | $1.5M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 8107::TAS |
| Jan 12, 2011 | 16 | $200.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS |
| Aug 3, 2010 | 15 | $25.0K | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 8107::TAS |
| May 11, 2010 | 14 | $200.0K | [TID:37193] ADD FUNDING TO HARRIS CONTRACT #DTFA01-02-D-03006 D.O. 0012 FOR THE 2GHZ/SPECTRUM PROJECT FOR AWARD FEE PERIOD 14. CIP# : M084300 SPEND PLAN# : 10-AJW5300-0004 NATIONAL PROJECT CODE : 25610057 PR EXPLANATION OPTION : EXPENSE (00) - PROJECT CREATED EXPENSE, NO CAPITAL ASSETS PERIOD OF PERFORMANCE : 10/1/2009 TO 3/31/2010 AMOUNT: $200,000.00 TAS::69 8107::TAS |
| Mar 5, 2010 | 13 | $218.8K | [TID: 34593] ADD FUNDING TO HARRIS CONTRACT (DTFA01-02-D-03006/0012) TO SUPPORT 2GHZ/SPECTRUM PROJECT FOR THE FOLLOWING CLIN: 8002AD-MW FTI-MW NETWORK ENGINEERING - NRC POP 3/1 - 9/30/10 SPEND PLAN # 10-AJW5300-0004, CIP#M08.43.00, NATIONAL PROJECT CODE #25610557. PR EXPLANATION OPTION: EXPENSE (00)- PROJECT CREATED EXPENSE, NO CAPITAL ASSETS. [TID: 34593] TAS::69 8107::TAS |
| Dec 22, 2009 | 12 | $149.3K | [TID:32595] ADD FUNDING TO HARRIS CONTRACT (DTFA01-02-D-03006/0012) TO SUPPORT 2GHZ/SPECTRUM PROJECT. CLIN 8005EF-MW FTI- MW SYSTEM IMPLEMENTATION PLAN - EXTLDRCL [$149,267.00 [TID:32595] |
| Dec 14, 2009 | 11 | $175.0K | [TID:32494] ADD FUNDING TO HARRIS CONTRACT # DTFA01-02-D-03006/0012, CLIN#8001N, CIP#M084300, SPEND PLAN#10-AJW5300-0003, NATIONAL PROJECT CODE #25610557 TO SUPPORT 2GHZ/SPECTRUM PROJECT. EVALUATION PERIOD 13 AWARD FEE. $175,000.00 FOR THE PERIOD OF OCT. 1, 2009 THRU DEC. 31, 2009. [TID:32494] |
| Nov 10, 2008 | 6 | $15.1M | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
| Jul 16, 2008 | 5 | $1.1M | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
| Jun 9, 2008 | 4 | $1.4M | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
| Apr 18, 2008 | 3 | $918.6K | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
| Dec 4, 2007 | 2 | $265.8K | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
| Oct 24, 2007 | 1 | $188.0K | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
| Jun 19, 2007 | 0 | $693.5K | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. |
Research next steps
- 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.