Federal contract award
DTFAWA11D00040CALL0015
PROCURE SUPPORT SERVICES FOR ALASKAN SATELLITE TELECOMMUNICATION INFRASTRUCTURE TAS::69 8107::TAS IGF::OT::IGF 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 | 693KA8 SYSTEM OPERATIONS CONTRACTS |
| NAICS | 611430 — Professional and Management Development Training |
| PSC | 5985 — Antennas, Waveguide, and Related Equipment |
| Parent award / vehicle | DTFAWA11D00040 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.1M |
| Current contract value | $18.1M |
| Potential contract value / ceiling | $18.7M |
| Start date | Aug 25, 2015 |
| Current end date | Mar 31, 2022 |
| Potential end date | Mar 31, 2022 |
| Latest award activity | Aug 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2026 | P00025 | $-25.9K | EXTEND POP |
| Mar 31, 2021 | P00024 | $0 | EXTEND POP |
| Mar 31, 2020 | P00023 | $0 | EXTEND POP |
| Mar 26, 2020 | P00022 | $0 | DE-ORDER / RE-ORDER CLINS |
| Nov 4, 2019 | P00021 | $0 | ADMINISTRATIVE MOD - CHANGE CLINS |
| Sep 27, 2019 | P00020 | $0 | EXTENDS POP |
| Sep 17, 2019 | P00019 | $-489.1K | INTERNAL FUNDING ACTION ONLY. |
| Sep 12, 2019 | P00018 | $489.1K | INTERNAL FUNDING ACTION ONLY. |
| Jun 24, 2019 | P00017 | $-60.0K | THE PURPOSE OF MODIFICATION 0015 IS THE FOLLOWING: ADD FUNDING IN THE AMOUNT OF $88,027 (PR#WA-19-03051) TO THIS DELIVERY ORDER FOR MULTI-PURPOSE EQUIPMENT. |
| Apr 4, 2019 | P00016 | $88.0K | THE PURPOSE OF MODIFICATION 0015 IS THE FOLLOWING: ADD FUNDING IN THE AMOUNT OF $88,027 (PR#WA-19-03051) TO THIS DELIVERY ORDER FOR MULTI-PURPOSE EQUIPMENT. |
| Mar 14, 2019 | P00015 | $701.0K | IGF::OT::IGF ORDERS SOFTWARE LICENSES. |
| Dec 17, 2018 | P00014 | $548.2K | IGF::OT::IGF ORDERS SOFTWARE LICENSES. |
| Sep 25, 2018 | P00013 | $1.1M | IGF::OT::IGF ORDERS MODEMS AND PROVIDES INCREMENTAL FUNDING TOWARDS TTE ORDER |
| Aug 8, 2018 | P00012 | $2.8M | IGF::OT::IGF ORDERS HARDWARE&SOFTWARE. |
| Mar 22, 2018 | P00011 | $596.8K | IGF::OT::IGF ORDERS MODEMS AND TWO ITEMS FOR OKC. |
| Mar 9, 2018 | P00010 | $2.2M | IGF::OT::IGF ORDERS REMAINDER OF THE EQUIPMENT&LICENSES FOR THE ENTIRE WATERFALL. |
| Sep 25, 2017 | 9 | $3.0M | IGF::OT::IGF ORDER EQUIP FULL DEPLOYMENT. |
| Sep 13, 2017 | 8 | $136.3K | IGF::OT::IGF ORDER EQUIP FOR HUBS AND EQUIP TO UPGRADE BTT, BTI&SCC FROM LIMITED TO MEDIUM SCOPE. |
| Jul 31, 2017 | 7 | $336.4K | IGF::OT::IGF PROVIDE REMAINING SPARES FOR LIMITED DEPLOYMENT IN THE AMT OF $336,386.37. |
| May 10, 2017 | 6 | $6.9K | IGF::OT::IGF PROVIDE REMAINING SPARES FOR ASTI SYSTEM IMPLEMENTATION IN THE AMOUNT OF $190,461.91 |
| Feb 16, 2017 | 5 | $1.2M | IGF::OT::IGF PROVIDE EQUIPMENT FOR ASTI SYSTEM IMPLEMENTATION IN THE AMOUNT OF $1,160,977.03 |
| Jan 27, 2017 | 3 | $155.4K | IGF::OT::IGF PROVIDE EQUIPMENT FOR ASTI SYSTEM IMPLEMENTATION IN THE AMOUNT OF $155,400.49 FOR THE FOLLOWING CLINS:05_EQPT_NMC_CIS12, 05_EQPT_NMC_CIS13, 05_EQPT_RFE_TRF01, 05_EQPT_NMC_CDI01 |
| Jan 27, 2017 | 4 | $752.5K | IGF::OT::IGF PROVIDE EQUIPMENT FOR ASTI SYSTEM IMPLEMENTATION IN THE AMOUNT OF $752,516.73 |
| Aug 25, 2015 | 0 | $4.6M | PROCURE SUPPORT SERVICES FOR ALASKAN SATELLITE TELECOMMUNICATION INFRASTRUCTURE TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.