Federal contract award
DTFAWA12D00060CALL0003
TASK ORDER 3 O&M AND ACAIS MAILINGS, OFFICE OF AIRPORTS AND BOOZE ALLEN HAMILTON IDIQ CONTRACT FOR THE SYSTEM OF AIRPORTS REPORTING(SOAR) PROGRAM TAS::69 8106::TAS 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 | 541512 — Computer Systems Design Services |
| PSC | AD26 — SERVICES - MANAGEMENT AND SUPPORT |
| Parent award / vehicle | DTFAWA12D00060 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.0M |
| Current contract value | $24.0M |
| Potential contract value / ceiling | $30.8M |
| Start date | Feb 1, 2013 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Sep 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2025 | P00050 | $-10.7K | SEE PURPOSE. |
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.