Federal contract award
DTFAWA11A00037CALL0003
ARP BUSINESS PROCESS SUPPORT WITH FAA EFAST IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA9 CONTRACTING FOR SERVICES |
| NAICS | 541712 |
| PSC | AD21 — SERVICES - BASIC RESEARCH |
| Parent award / vehicle | DTFAWA11A00037 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Sep 25, 2014 |
| Current end date | May 24, 2018 |
| Potential end date | May 24, 2018 |
| Latest award activity | Nov 20, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 20, 2025 | P00008 | $0 | REVISED CEILING AMOUNT OF TASK ORDER TO ACTUAL SPEND |
Research next steps
- 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.