Federal contractors / GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Federal contract award

DTFAWA10D00003CALL0005

FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES)

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office693KA8 SYSTEM OPERATIONS CONTRACTS
NAICS811213
PSCS113 — Telephone and/or Communications Services (includes Telegraph, Telex, and Cablevision Services)
Parent award / vehicleDTFAWA10D00003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$125.1M
Current contract value$125.1M
Potential contract value / ceiling$125.1M
Start dateMay 28, 2010
Current end dateOct 31, 2026
Potential end dateOct 31, 2026
Latest award activitySep 1, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 200 of 209 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 1, 2026P00213$369.8KTHE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS.
Jul 22, 2026P00212$552.6KTHE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS.
Apr 29, 2026P00211$48.1KTHE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS.
Apr 23, 2026P00210$217.2KTHE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS.
Mar 2, 2026P00209$215.7KTHE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS.
Jan 9, 2026P00208$206.4KTHE PURPOSE OF THIS MODIFICATION IS TO FUND MULTIPLE CPS.
Oct 29, 2025P00207$0THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026.
Sep 23, 2025P00206$1.7MTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $1,601,820.71 FOR DELIVERY ORDER 0005
Sep 9, 2025P00205$-2.2MTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $2,154,711.78 FOR DELIVERY ORDER 0005 VIA BELOW MENTIONED PRS.
Jun 25, 2025P00204$22.6KTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $105,863.53 FOR DELIVERY ORDER 0005 VIA BELOW MENTIONED PRS.
Jun 3, 2025P00203$105.9KFUNDING FOR MULTIPLE CPS
May 5, 2025P00202$74.1KFUNDING FOR CP 1239 REV.1, CP 1264 REV.1, CP 1166 REV.2
Apr 17, 2025P00201$106.9KFUNDING FOR CP 1089 REV.4
Jan 21, 2025P00200$236.8KFUNDING FOR CP 1265 REV.2
Jan 3, 2025P00199$167.5KFUNDING FOR CP 1114 MOD.3 REV.3
Dec 23, 2024P00198$21.5KFUNDING MULTIPLE CPS
Nov 27, 2024P00197$49.1KFUNDING MULTIPLE CPS
Nov 23, 2024P00196$-105ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.
Nov 15, 2024P00195$53.7KFUNDING FOR MULTIPLE CPS
Sep 23, 2024P00194$6.3MFUNDING FOR MULTIPLE CPS
Sep 17, 2024P00193$176.1KFUNDING FOR MULTIPLE CPS
Sep 16, 2024P00192$113.4KFUNDING FOR MULTIPLE CPS
Aug 28, 2024P00191$478.8KFUNDING FOR MULTIPLE CPS
Aug 16, 2024P00190$462.2KFUNDING FOR MULTIPLE CPS
Aug 2, 2024P00189$135.3KFUNDING FOR MULTIPLE CPS
May 15, 2024P00188$690.0KFUNDING FOR CP 1151 & SBCS FOR HQ & AERO CENTER
May 1, 2024P00187$33.5KFUNDING FOR CP 1111 MOD.5 & CP 1168 REV.1
Mar 21, 2024P00186$48.1KFUNDING FOR CP 1135 REV.2
Mar 9, 2024P00185$-0FUNDING FOR CP 1135 REV.2
Feb 12, 2024P00184$-37.6KDEOB PARTIAL FUNDING FOR CP 1148 REV.2
Jan 22, 2024P00183$12.7KFUNDING FOR CP 1090 MOD.4
Nov 29, 2023P00182$206.4KFUNDING FOR CP 1146 REV.1
Sep 25, 2023P00181$971.5KFUNDING FOR CP 1147 & FAA AUDITORIUM 3RD FLOOR OF FAA HQ-
Sep 22, 2023P00179$3.3MTO UPGRADE SPECTRALINK SERVICES AT AGENCY ARTCC AND CONFERENCE ROOM VIDEO SERVICES, AND VTC REPLACEMENT SYSTEMS - APM-300 FUNDING
Sep 22, 2023P00180$212.5KFUNDING FOR MULTIPLE CPS
Sep 15, 2023P00178$196.1KFUNDING FOR MULTIPLE CPS
Aug 22, 2023P00177$99.8KFUNDING FOR MULTIPLE CPS
Aug 3, 2023P00176$122.5KFUNDING FOR MULTIPLE CPS
Jun 9, 2023P00175$52.7KFUNDING FOR MULTIPLE CPS
May 11, 2023P00174$132.9KFUNDING FOR CP 1093 REV.1, CP 1106
Apr 18, 2023P00173$11.9KFUNDING FOR CP 1112-3
Mar 23, 2023P00172$9.4KTO PARTIALLY FUND CP 1057 REV.1 MOD.2
Sep 23, 2022P00169$1.6MTHIS IS THE LOB AVS PURCHASING 115 VIDEO SERVICES
Sep 23, 2022P00170$97.4KFUNDING FOR MULTIPLE CPS
Sep 23, 2022P00171$0TO CORRECT THE DESCRIPTION ERROR ON BLOCK #14 OF THE MOD P00170 DOCUMENT.
Sep 22, 2022P00167$58.0KFUNDING FOR CP 1108
Sep 22, 2022P00168$6.1MFUNDING TO TAKE CARE OF REMAINING LEGACY AND FAILING SITES.
Sep 19, 2022P00166$73.7KFUNDING FOR MULTIPLE CPS
Sep 12, 2022P00165$192.2KFUNDING FOR MULTIPLE CPS
Aug 2, 2022P00164$0RECTIFY PRISM LINE ISSUE FOR MOD P00162.
Jul 14, 2022P00163$25.8KFUNDING FOR CP 1088
Jul 6, 2022P00162$5.0MINCREMENTAL FUNDING FOR MULTIPLE SITES
Jun 8, 2022P00161$178.0KFUNDING FOR CP-1092
Apr 21, 2022P00160$15.6KFUNDING FOR CP-0624 MOD.7
Apr 20, 2022P00159$271.6KFUND CP-1081, RWA-HDQ SECTERA VIPER TELEPHONES),
Jan 12, 2022P00158$-731TO CANCEL PRISM LINE ITEM 329 VIA PR # WA-22-01403 FOR $730.85 DUE TO INCORRECT ACCOUNTING STRING.
Dec 30, 2021P00157$731TO OBLIGATE $730.85 VIA PR# WA-22-00929 (F&E, FY 20 FUNDING) TO COVER EXPENSES BILLED AGAINST PRISM LINE 329. DUE TO AN ACCOUNTING STRING ERROR, PRISM LINE ITEM 329 WILL BE CANCELED VIA THE NEXT MOD.
Dec 27, 2021P00156$195.9KTO FUND CP 1057 REV.1 & ADDITIONAL FAVES EQUIPMENT'S .
Sep 17, 2021P00155$1.8MTO INCREMENTALLY FUND DO5
Sep 7, 2021P00154$3.0MTO INCREMENTALLY FUND DO5
Sep 1, 2021P00153$731TO PROVIDE FUNDING FOR CP-0844 MOD.1
Jun 29, 2021P00152$45.0KTO PROVIDE FUNDING FOR CP-0948
Jun 23, 2021P00151$185.2KTO PROVIDE FUNDING FOR CP-0892
Apr 15, 2021P00150$67.0KTO PROVIDE FUNDING FOR CP-0907
Apr 5, 2021P00149$798.8KTO PROVIDE FUNDING FOR CP-0930
Jan 27, 2021P00148$86.6KTO ADD FUNDING.
Jan 22, 2021P00147$31.9KTO ADD FUNDING.
Sep 24, 2020P00146$41.4KTO ADD FUNDING.
Sep 5, 2020P00144$5.1KTO ADD FUNDING TO COMPLETE WORK FOR CP-0678 REV.2 MOD.3
Sep 5, 2020P00145$2.9MTO ADD FUNDING TO INSTALL SITES.
Jul 24, 2020P00143$174.3KTO ADD FUNDING TO INSTALL THE FAVES VOIP PHONE SYSTEM AT GSOA ATCT GREENSBORO, NC.
May 1, 2020P00142$53.7KADD FUNDING.
Apr 4, 2020P00141$-20ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.
Jan 31, 2020P00140$550.7KFUNDS OBLIGATION
Jan 8, 2020P00139$0CORRECT PERFORMANCE END DATE ON MODIFICATION NO. P00138
Jan 7, 2020P00138$7.8KADD FUNDS
Dec 11, 2019P00136$35.2KADD FUNDS
Dec 11, 2019P00137$5.7KADD FUNDS
Nov 22, 2019P00135$13.9KADD FUNDS
Oct 25, 2019P00134$22.7KADD FUNDS
Sep 19, 2019P00132$87.9KADD FUNDS
Sep 19, 2019P00133$412.4KADD FUNDS
Sep 17, 2019P00131$20.9KADD FUNDS
Aug 16, 2019P00130$4.0MADD FUNDS
Jul 26, 2019P00128$441.1KFUNDS OBLIGATION
Jul 26, 2019P00129$0CORRECTS MODIFICATION NO. P00128 AMOUNT FOR FUNDS OBLIGATION, $INCREASE
Jul 18, 2019P00127$-2.6KFUNDS OBLIGATION
Jun 28, 2019P00126$233.7KFUNDS OBLIGATION
Jun 14, 2019P00125$161.2KFUNDS OBLIGATION
Apr 22, 2019P00124$82.2KFUNDS OBLIGATION
Apr 2, 2019P00123$106.4KESTABLISH A NEW FAVES PBX VOICE SWITCH
Mar 13, 2019P00122$19.7KATO AGREES TO PROVIDE FUNDING TO AJM-314 WHO WILL PROVIDE TELECOMMUNICATION PRODUCTS AND SERVICES UNDER THE FAVES CONTRACT.
Mar 6, 2019P00121$9.4KATO AGREES TO PROVIDE FUNDING TO AJM-314 WHO WILL PROVIDE TELECOMMUNICATION PRODUCTS AND SERVICES UNDER THE FAVES CONTRACT.
Feb 15, 2019P00120$0CORRECTION TO MODIFICATION NO. P00119
Feb 8, 2019P00119$738.7KFUNDS OBLIGATION
Aug 24, 2018P00118$43.6KFUNDS OBLIGATION
Aug 17, 2018P00117$3.6MFUNDS OBLIGATION/DE-OBLIGATION
Jul 27, 2018P00116$481.2KFUNDS OBLIGATION
Jul 11, 2018P00115$2.7KFUNDS OBLIGATION
Apr 19, 2018P00114$44.5KFUNDS OBLIGATION
Mar 23, 2018P00113$82.9KFUNDS OBLIGATION
Mar 16, 2018P00112$327.4KFUNDS OBLIGATION
Jan 24, 2018P00111$3.0KFUNDS OBLIGATION
Dec 22, 2017P00109$36.0KFUNDS OBLIGATION
Dec 22, 2017P00110$30.1KFUNDS OBLIGATION
Nov 21, 2017P00108$16.0KFUNDS OBLIGATION
Sep 15, 2017107$101.8KFUNDS OBLIGATION
Aug 30, 2017106$4.2MFUNDS OBLIGATION
Aug 25, 2017105$624.3KFUNDS OBLIGATION
Aug 17, 2017104$17.4KFUNDS OBLIGATION
Aug 11, 2017103$42.3KFUNDS OBLIGATION
Jul 19, 2017102$2.3MFUNDS OBLIGATION
Jun 8, 2017100$19.8KFUNDS OBLIGATION
Jun 8, 2017101$5.0KFUNDS OBLIGATION
May 24, 201799$-36.5KFUNDS DE-OBLIGATION
Mar 15, 201798$3.0MFUNDS OBLIGATION
Mar 10, 201797$36.5KFUNDS OBLIGATION
Feb 28, 201796$339.5KFUNDS OBLIGATION
Feb 27, 201795$152.9KFUNDS OBLIGATION
Feb 16, 201794$5.6KFUNDS OBLIGATION
Jan 27, 201793$3.0KFUNDS OBLIGATION
Jan 6, 201792$15.8KFUNDS OBLIGATION
Nov 21, 201691$29.7KTHE PURPOSE FOR THIS MODIFICATION IS TO: OBLIGATE FUNDS IN THE AMOUNT OF $29,671.10, IMPLEMENT IFR CLEARANCE DELIVERY PROJECT PHASE I SOLUTION AS A RESULT OF THE FOREGOING, DELIVERY ORDER NO. 0005 TO CONTRACT NO. DTFAWA-10-D-00003 IS MODIFIED AS FOLLOWS: FUNDS OBLIGATION, $FROM $TO $INCREASE 63,867,841.75 63,897,512.85 29,671.10 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
Sep 15, 201690$10.0KFUNDS OBLIGATION
Sep 7, 201689$3.3KFUNDS OBLIGATION
Aug 25, 201688$7.0KFUNDS OBLIGATION
Aug 24, 201686$318.8KFUNDS OBLIGATION TAS::69 8106::TAS
Aug 24, 201687$11.6KFUNDS OBLIGATION
Aug 19, 201685$730.0KFUNDS OBLIGATION
Aug 17, 201683$6.6KFUNDS OBLIGATION
Aug 17, 201684$4.3KFUNDS OBLIGATION
Jul 28, 201682$173.1KFUNDS OBLIGATION TAS::69 8106::TAS
Jul 27, 201681$161.2KFUNDS OBLIGATION TAS::69 8106::TAS
Jul 21, 201680$69.1KFUNDS OBLIGATION TAS::69 8106::TAS
Jun 30, 201679$10.2KFUNDS OBLIGATION
Jun 24, 201678$20.9KFUNDS OBLIGATION
Jun 23, 201677$1.7KFUNDS OBLIGATION
May 11, 201676$594.5KFUNDS OBLIGATION TAS::69 4562::TAS
Apr 29, 201675$3.6KFUNDS OBLIGATION
Apr 28, 201674$116.4KFUNDS OBLIGATION TAS::69 4562::TAS
Apr 26, 201672$82.6KFUNDS OBLIGATION TAS::69 4562::TAS
Mar 15, 201671$740FUNDS OBLIGATION
Mar 4, 201670$7.0MFUNDS OBLIGATION TAS::69 4562::TAS
Feb 5, 201669$5.2KFUNDS OBLIGATION
Dec 7, 201568$20.6KFUNDS OBLIGATION
Nov 24, 201567$110.8KFUNDS DE-OBLIGATION TAS::69 8107::TAS
Sep 10, 201565$94.7KFUNDS OBLIGATION MODIFICATION
Sep 2, 201564$829.6KFUNDS OBLIGATION MODIFICATION
Aug 27, 201563$294.0KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
Aug 25, 201562$75.0KFUNDS OBLIGATION MODIFICATION
Aug 21, 201561$5.0MFUNDS OBLIGATION MODIFICATION
Aug 14, 201560$63.2KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
Aug 4, 201559$539.7KFUNDS OBLIGATION MODIFICATION TAS::69 4562::TAS
Aug 3, 201558$105.2KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
Jul 23, 201557$431.4KFUNDS OBLIGATION MODIFICATION
Jul 17, 201556$523.4KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
Jun 26, 201555$4.6MFUNDS OBLIGATION MODIFICATION
Jun 18, 201554$150.8KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
May 29, 201553$53.7KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
May 20, 201552$248.0KFUNDS OBLIGATION MODIFICATION
Mar 13, 201551$3.0MFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
Feb 26, 201550$8.9KFUNDS OBLIGATION MODIFICATION
Feb 20, 201549$158.8KFUNDS OBLIGATION MODIFICATION TAS::69 8107::TAS
Feb 19, 201548$1.2KFAVES DELIVERY ORDER MODIFICATION
Nov 4, 201447$169.1KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 4562::TAS
Sep 17, 201446$2.5MFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Aug 18, 201445$3.0MFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Apr 24, 201444$277.8KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 4562::TAS
Feb 4, 201443$62.3KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Jan 29, 201442$506.1KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 4562::TAS
Dec 17, 201341$24.4KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS)
Nov 21, 201340$373.0KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Sep 24, 201339$414.2KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Sep 23, 201338$-62.3KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS)
Sep 3, 201337$5.3MFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Aug 27, 201336$6.3MFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Jul 10, 201335$670.5KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 4562::TAS
Jun 12, 201334$73.9KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
May 7, 201333$107.9KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Mar 22, 201331$26.8KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 4562::TAS NA NA
Feb 26, 201330$176.0KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS NA NA
Sep 24, 201227$5.8MFUNDING
Sep 21, 201226$3.9MFUNDING
Sep 13, 201225$1.5MFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Jun 26, 201224$1.7MFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
May 15, 201223$745.9KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Apr 4, 201222$127.9KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Mar 7, 201220$55.9KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Mar 7, 201221$11.3KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS)
Jan 6, 201219$4.4KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS)
Nov 29, 201118$33.6KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Sep 19, 201116$66.5KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Sep 19, 201117$54.8KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Sep 13, 201115$253.9KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
Aug 25, 201114$51.8KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Aug 5, 201113$561.0KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS
May 20, 201112$14.0KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS)
Apr 28, 201111$21.5KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS)
Apr 1, 201110$104.2KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 8107::TAS
Mar 22, 20119$200.0KFAVES DELIVERY ORDER #5 (SPECIAL PROJECTS) TAS::69 1301::TAS

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