IDV vehicle
DTFAWA03C00015R
EN ROUTE AUTOMATION MODERNIZATION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF9 HEADQUARTERS |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | 5820 — Radio and Television Communication Equipment, Except Airborne |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS INCENTIVE FEE |
| Obligations | $800.7M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $4.5B |
| Start date | Oct 11, 2003 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 70 of 70 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 10, 2026 | P00254 | $-4.8M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $4,751,714.02 IN CANCELLING FUNDING AND $58,123.82 IN EXPIRED OPS FUNDING, REALLOCATE DATACOMM FUNDING, ADD CLOSED CLINS TO SECTION B, AND UPDATE THE COR IN SECTION G. |
| Aug 22, 2026 | P00253 | $-247 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AMS 3.6.2-50 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (EXECUTIVE ORDER 14398) (INTERIM APRIL 2026). |
| Jul 24, 2026 | P00252 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AMS 3.6.2-50 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (EXECUTIVE ORDER 14398) (INTERIM APRIL 2026). |
| Mar 6, 2026 | P00250 | $0 | THE PURPOSE OF THIS MODIFICATION IS INCORPORATE PROPOSAL #265 - ERAM DATACOMM FULL SERVICES (DCFS) EXTENSION PROPOSAL, UPDATE CLIN VALUES AND THE PERIOD OF PERFORMANCE END DATE FOR THE CONTRACT TO DECEMBER 31, 2027 ACCORDINGLY, INCORPORATE THE DEFINI |
| Sep 11, 2025 | P00248 | $-376.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $376,593.45 IN EXCESS FUNDING. |
| Sep 11, 2025 | P00249 | $-1.9M | THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE FY18 CANCELLING FUNDS. |
| May 27, 2025 | P00247 | $480.0K | THE PURPOSE OF THIS MODIFICATION IS ADD DATA COMM FUNDING |
| Apr 10, 2025 | P00246 | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL INCREMENTAL FUNDING TO DATACOMM CLIN 8510 AND CLIN 8520 SEE RELATED MODIFICATION DETAILS DOCUMENT FOR ADDITIONAL INFORMATION. |
| Jan 23, 2025 | P00245 | $15.4M | THE PURPOSE OF MOD 245 IS TO PROVIDE ADDITIONAL FUNDING AND TO EXTEND THE PERIOD OF PERFORMANCE FOR MULTIPLE CLINS SUPPORTING COMPLETION OF THE DATACOMM INITIAL SERVICES AND FULL SERVICES EFFORTS. SEE RELATED MODIFICATION DETAILS DOCUMENT FOR ADDITI |
| Jan 14, 2025 | P00244 | $630.0K | INCREASE CONTRACT FUNDING, CLIN 8518.2,8528,12100, EXTEND POP CLIN 12100 AND INCORPORATE TO# 164 REV 18 |
| Nov 23, 2024 | P00243 | $-1 | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| Sep 23, 2024 | P00242 | $300.0K | FUNDING MODIFICATION DATACOMM CLIN 8520 |
| Sep 11, 2024 | P00240 | $-4.4M | MODIFICATION NO. 240 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A BILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO DEOBLIGATE EXPIRING FUNDS FROM OPS CLINS 3066.9, 3077.9, 6900, 7900, 7935, 7955, 11005.1, 12201, AND 13900, AND FR |
| Sep 11, 2024 | P00241 | $400.0K | MODIFICATION NO. 239 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A BILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO INCORPORATE TASK ORDER NO. 140 REV #26, TASK ORDER NO. 145 REV #12, TASK ORDER NO. 153 REV #10, TASK ORDER NO. 15 |
| Jun 12, 2024 | P00239 | $-27.8K | MODIFICATION NO. 239 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A BILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO INCORPORATE TASK ORDER NO. 140 REV #26, TASK ORDER NO. 145 REV #12, TASK ORDER NO. 153 REV #10, TASK ORDER NO. 15 |
| Mar 19, 2024 | P00238 | $300.0K | MODIFICATION NO. 236 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A UNILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO ADD INCREMENTAL FUNDING TO CLIN 8520, AND 2. TO UPDATE PARAGRAPH G.9. |
| Mar 13, 2024 | P00237 | $0 | MODIFICATION NO. 237 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A BILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO AWARD DATA COMM INITIAL SERVICES AND FULL SERVICES SCHEDULE EXTENSIONS (#216), 2. TO AWARD CLIN 8525 CPDLC |
| Jan 24, 2024 | P00236 | $758.4K | MODIFICATION NO. 236 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A UNILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO ADD INCREMENTAL FUNDING TO CLIN 8510 AND TO CLIN 8520, 2. TO ADD AUTHORIZED PROPOSAL PREPARATION FUNDING FOR |
| Sep 18, 2023 | P00235 | $-4.4M | MODIFICATION NO. 235 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A BILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO DEOBLIGATE EXPIRING FUNDS FROM F&E FUNDED CLINS 2520, 3040, 4000.1, 4000.1.1, 4000.1.2, 4000.1.3, 4000.1.6, |
| Sep 6, 2023 | P00234 | $883.4K | MODIFICATION NO. 234 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS AN UNILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO ADD FUNDING TO CLINS 7936, 8510, AND 8525; AND 2. TO UPDATE SECTION G.9. |
| Jul 26, 2023 | P00233 | $2.2M | MODIFICATION NO. 233 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A BILATERAL AGREEMENT TO INCORPORATE THE FOLLOWING CHANGES: 1. TO AUTHORIZE A LABOR/ODC INCREASE FOR TASK ORDER NOS. 140 AND 158; 2. TO AUTHORIZE A LABOR DECREASE FOR TASK ORDE |
| May 12, 2023 | P00232 | $90.1K | MODIFICATION NO. 232 TO CONTRACT DTFA01-03-C-00015 IS EXECUTED AS A UNILATERAL MODIFICATION TO INCORPORATE THE FOLLOWING CHANGES: 1. TO ADD INCREMENTAL FUNDING TO CLIN 8525; AND 2. TO UPDATE G.9. |
| Mar 15, 2023 | P00231 | $15.2K | CONTRACT DTFA01-03-C-00015 IS MODIFIED: 1. TO DEOBLIGATE FUNDS FROM CLINS 7735, 7755, 13800, AND 13903; 2. TO ADD FUNDING AND CONTRACT VALUE TO TASK ORDER NO. 165 (CLINS 4000.1 AND 4000.2); 3. TO DEFINITIZE ADDITIONAL CONTRACT VALUE INTO CLI |
| Jan 30, 2023 | P00230 | $172.9K | CONTRACT DTFA01-03-C-00015 IS MODIFIED: 1. TO DEOBLIGATE FUNDS FROM CLINS 3078, 30077, 4000.2, 4000.3, 7500, AND 130003; 2. TO INCREASE TASK ORDER NO. 164 CONTRACT VALUE AND FUNDING; 3. TO DEOBLIGATE FUNDS FROM CLIN 7999; 4. TO TRANSFER FUN |
| Jan 7, 2023 | P00229 | $-2 | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO INCREASE THE AUTHORIZATION AND FUNDING FOR TASK ORDER NO. 140, TO ADD FUNDING TO CLIN 7999 TO INCREASE THE PROPOSAL PREPARATION AUTHORIZATION FOR REVISED OFFSHORE AUTOMATION (#221) IN CLIN 12100 AND TO UPDA |
| Dec 12, 2022 | P00228 | $1.2M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO INCREASE THE AUTHORIZATION AND FUNDING FOR TASK ORDER NO. 140, TO ADD FUNDING TO CLIN 7999; TO INCREASE THE PROPOSAL PREPARATION AUTHORIZATION FOR REVISED OFFSHORE AUTOMATION (#221) IN CLIN 12100; AND TO UPDA |
| Sep 14, 2022 | P00227 | $94.2K | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEOBLIGATE EXPIRING FUNDS FROM CLINS. 3066.7, 3077.7, 4000.1, 4000.3, 4000.4, 4000.5, 7715, 11010.1, 12201, AND 13703; TO DECREASE THE TASK ORDER AUTHORIZATIONS FOR TASK ORDER NOS. 129, 136, AND 146; TO ADD F |
| Aug 27, 2022 | P00226 | $-672.6K | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEOBLIGATE EXPIRING FUNDS FROM CLINS 3066.7, 3077.7, 4000.1, 4000.2, 4000.3, 4000.4, 4000.5, 7530.99, 7715, 7735, 7740, 7755, 8310, 12201, 13703 TO DEOBLIGATE FUNDS FROM CLIN 11010.1 TO TRANSFER FUNDING FRO |
| Jul 16, 2022 | P00225 | $-8 | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO ADD ADDITIONAL AUTHORIZATION AND FUNDING TO TASK ORDER NO. 158 (CLINS 4000.1 AND 4000.2) TO ADD FUNDING TO CLINS 7988 AND 11021 TO AUTHORIZE AND FUND ADDITIONAL PROPOSAL PREPARATION COSTS UNDER CLIN 12100 F |
| Jul 6, 2022 | P00224 | $3.0M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO ADD ADDITIONAL AUTHORIZATION AND FUNDING TO TASK ORDER NO. 158 (CLINS 4000.1 AND 4000.2); TO ADD FUNDING TO CLINS 7988 AND 11021; TO AUTHORIZE AND FUND ADDITIONAL PROPOSAL PREPARATION COSTS UNDER CLIN 12100 F |
| Jun 12, 2022 | P00223 | $-0 | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO INCREASE THE AUTHORIZATION AND FUNDING FOR TASK ORDER NO. 158 TO ADD FUNDING TO CLINS 7977, 7999, 11014, 11015.3, 11016, AND 11019 AND TO UPDATE SECTION B AND PARAGRAPH G.9. |
| Jun 1, 2022 | P00222 | $16.4M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO INCREASE THE AUTHORIZATION AND FUNDING FOR TASK ORDER NO. 158; TO ADD FUNDING TO CLINS 7977, 7999, 11014, 11015.3, 11016, AND 11019; AND TO UPDATE SECTION B AND PARAGRAPH G.9. |
| May 11, 2022 | P00221 | $13.5M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEFINITIZE ADDITIONAL HOURS (MAY 2022) (#215) INTO CLIN 4000.1.141 ALONG WITH FUNDING; TO DEFINITIZE CLIN 11004 FAAAC TWO CONSOLES (#217); TO ADD FUNDING TO CLINS 4000.1, 4000.3, 8510, 8517, 8518.1, 8518.2, 8 |
| Apr 20, 2022 | P00220 | $501.7K | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEOBLIGATE FUNDS FROM TASK ORDERS 159 AND 160 ALONG WITH REDUCING THEIR AUTHORIZATIONS; TO DEOBLIGATE FUNDS FROM CLIN 7999, TO ADD FUNDING AND CONTRACT VALUE TO CLIN 12100, TO ADD FUNDING TO CLIN 11003, AND T |
| Apr 4, 2022 | P00215 | $0 | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO EXTEND THE CONTRACT'S PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2023. |
| Apr 4, 2022 | P00219 | $637.7K | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEFINITIZE DSR CONSOLES (#211); TO ADD FUNDING TO CLINS 11006, 11009, 11014 AND 11017; AND TO UPDATE SECTION B AND PARAGRAPH G.9. |
| Mar 23, 2022 | P00218 | $1.4M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO ADD TASK ORDER NO. 165 CONTRACT VALUE TO ADD FUNDING TO CLINS 4000.1 AND 4000.3 AND TO UPDATE PARAGRAPH G.9. |
| Mar 10, 2022 | P00217 | $2.9M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEFINITIZE CLIN 4000.1.141 ADDITIONAL HOURS (#208), TO DEFINITIZE CLIN 71015 ADDITIONAL SCOPE (#203) TO DEFINITIZE DSR CONSOLES (#211) TO DEFINITIZE T&M LABOR RATES INTO CLINS 4000.1 AND 4000.4 FOR CY22 |
| Mar 9, 2022 | P00216 | $-2.6M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO DEOBLIGATE FUNDS FROM CLINS 3066.2, 4000.1, 4000.2, 4000.3, 7530.5, AND 8313 TO REDUCE SEVERAL TASK ORDER AUTHORIZATIONS AND TO UPDATE PARAGRAPH G.9. |
| Dec 3, 2021 | P00214 | $19.5M | CONTRACT DTFAWA-03-C-00015 IS MODIFIED TO ADD FUNDING AND CONTRACT VALUE TO CLINS 4000.1, 4000.2, AND 4000.3 TO ADD FUNDING TO CLINS 8510, 8517, 8518.1, 8518.2, 8520, 8521, 8522, 8523, 8524, 8524.1, 8525, 8526, 8527, 8528, 8529, 11014, 11015.2, 1101 |
| Sep 27, 2021 | P00213 | $72.0K | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO TRANSFER FUNDING FROM CLINS 30066, 30077, 60000, 7915, 70000, 70035, 70055, 130000, AND 130003 INTO CLINS 31077, 61000, 71000, 71035, 71055, 131000, AND 131003 TO TRANSFER FUNDING FROM CLIN 4000.1 TO CLIN 40 |
| Sep 21, 2021 | P00212 | $150.0K | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD CONTRACT VALUE AND FUNDING TO TASK ORDER NO. 140 AND TO UPDATE G.9. |
| Sep 19, 2021 | P00210 | $-5.6M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO DEOBLIGATE EXPIRING FUNDS FROM CLINS 3067.1, 3068.1, 4000.1, 4000.3, 4000.4, 4000.5, 6401, 6600.1, 7330.6, 7330.8, 7601, 7615.1, 7635.1, 7655.1, 8501, 8502, 13600.1, AND 13603.1 TO REDUCE THE CONTRACT VALUE |
| Aug 25, 2021 | P00211 | $43.8M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO DEFINITIZE CLIN 4000.1.141 (JULY 2021) ADDITIONAL HOURS (#197) TO ADD FUNDING TO CLINS 31066, 31077, 4000.1.141, 61000, 7834.1, 7999, 71000, 71015, 71035, 71055, 11001, 11002.1, 11003, 11004, 11005, 11006, 1 |
| Jun 23, 2021 | P00209 | $5.8M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD CONTRACT VALUE AND FUNDING TO CLINS 4000.1, 4000.2, NTE CLIN 7977, AND CLIN 12201 TO ADD FUNDING TO CLIN 70015 AND TO UPDATE PARAGRAPHS G.9 AND H.57. |
| Jun 10, 2021 | P00208 | $16.4M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD CONTRACT VALUE AND FUNDING TO CLINS 4000.1, 4000.2, AND 4000.3 TO ADD FUNDING TO CLINS 8517, 8518.1, 8518.2, 8520, 8521, 11014, 11015.1, 11015.2, 11015.3, 11016, AND 11019 TO TRANSFER FUNDING FROM CLIN |
| Apr 23, 2021 | P00207 | $26.9M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO TRANSFER FUNDING FROM CLINS 30066, 30077, 60000, 7915, 70000, 70035, 70055, 130000, AND 130003 INTO CLINS 31077, 61000, 71000, 71035, 71055, 131000, AND 131003; TO TRANSFER FUNDING FROM CLIN 4000.1 TO CLIN 4000.3; TO ADD FUNDING TO CLINS 31066, 4000.1, 4000.2, 4000.3, 61000, 71000, 71035, 71055, 12201, 131000, AND 131003; TO DEOBLIGATE FUNDING FROM CLINS 4000.3, 5310, 7330.8, 7530.99 7601, 7735, 8505, AND 13600.1; AND TO UPDATE G.9 AND H.57. |
| Mar 17, 2021 | P00206 | $3.1M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING AND CONTRACT VALUE TO TO #158 (CLINS 4000.1 AND 4000.2); TO ADD FUNDING TO CLINS 11005, 11009, AND 11015.3; AND TO UPDATE SECTION B AND G.9. |
| Mar 5, 2021 | P00205 | $23.6M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO DEOBLIGATE FUNDING FROM CLIN 4000.1 AND 4000.3; TO ADD FUNDING TO CLINS 31066, 31077, 4000.1, 4000.1.141, 4000.2, 4000.3, 61000, 7500, 7535, 7999, 70015, 71000, 71035, 71055, 8510, 8518.1, 8520, 8521, 11009, 11014, 11015.1, 11015.2, 11020, 12000, AND 131000; TO INCREASE THE PROPOSAL PREPARATION AUTHORIZATION FOR ES3 COMPLETION (#188); AND TO UPDATE F.4.2, G.9 AND H.57. |
| Jan 7, 2021 | P00204 | $6.5M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO DEFINITIZE ERAM ENHANCEMENTS 2 (EE2) SOFTWARE DEVELOPMENT BANDWIDTH CLIN FOR DEPLOYMENT (#173); TO DEFINITIZE ERAM TR2 POP EXTENSION FOR CLIN 11003 AND OTHER LOE ACTIVITIES (#179); TO ADD FUNDING TO CLINS 4000.1, 4000.2, 4000.3, 11001, 11002.1, 11003, 11012, AND 12100; TO DEOBLIGATE FUNDS FROM CLINS 4000.2 AND 4000.3; TO AUTHORIZE PROPOSAL PREPARATION COSTS FOR ES3 COMPLETION (#188), AND TO UPDATE TABLE B.5.2, G.9 AND H.57. |
| Dec 10, 2020 | P00203 | $40.7M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 3061, 3070, 3071, 3073, 4000.1, 4000.3, 7833.1, 7834.1, 8510, 8518.1, 8520, 11015.1, 11015.2, 11016, 11017, 11018, 11019, 31066, 31077, 61000, 71000, 71035, 71055, 131000, AND 131000; TO ADD NEW NTES AND FUNDING TO CLIN 7930.2 AND NTE CLIN 7999; TO ESTABLISH A NEW NTE CLIN 11015.3 FOR ES3 EAF400; TO TRANSFER FUNDING FROM CLINS 4000.1 AND 4000.2 TO NTE CLIN 7977; TO DEOBLIGATE FUNDING FROM CLINS 4000.1, 4000.2, AND 4000.3; AND TO UPDATE F.4.4, G.9 AND H.57. |
| Oct 23, 2020 | P00202 | $0 | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO UPDATE THE VENDOR CODE AND VENDOR SITE, TO PROVIDE FURTHER FUNDING FOR TO 140, AND TO ESTABLISH A NEW NTE FOR ADS-B NEW FUNCTIONALITY SOFTWARE BANDWIDTH. |
| Oct 19, 2020 | P00201 | $8.7M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO UPDATE THE VENDOR CODE AND VENDOR SITE, TO PROVIDE FURTHER FUNDING FOR TO 140, AND TO ESTABLISH A NEW NTE FOR ADS-B NEW FUNCTIONALITY SOFTWARE BANDWIDTH. |
| Sep 18, 2020 | P00200 | $2.0M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 4000.1, 4000.3, 60000, 70000, 70015, 70035, 70055, 130000, AND 130003; TO ADD FUNDING TO NTE CLIN 7999; TO DEOBLIGATE FUNDS FROM CLINS 3067.3, 3077, 4000.2, 4000.3, 6301.1, 7330.7, 7500, 7530.4, 7535, 7600, 7615, 7615.1, 8301, 8302, 8303, 8305, 8306, AND 8312; AND TO UPDATE G.9. |
| Jul 29, 2020 | P00199 | $62.1M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 3062, 3072, 30066, 30077, 4000.1, 4000.3, 60000, 70000, 70015, 70035, 70055, 8510, 8518.1, 8518.2, 8522, 8525, 8526, 8527, 8528, 8529, 11002.1, 12201, AND 130000; TO ADD FUNDING AND CONTRACT VALUE TO NTE CLINS 11014, 11015.1, 11016, 11018, 11019; AND TO UPDATE F.4, G.9, AND H.57. |
| Jun 17, 2020 | P00198 | $47.0M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 4000.1, 4000.2, 4000.3, 4000.4, 11002.1, AND 11010; TO ADD FUNDING TO NTE CLINS 30066, 30077, 70000, 70035, 70055, 11014. 11015.1, 11015.2, 11016, 11018, 130000, AND 130003; TO TRANSFER FUNDS FROM CLIN 4000.5 TO CLIN 4000.4 ; TO DEOBLIGATE FUNDS FROM CLINS 3076, 3077, 4000.1, 4000.2, 4000.3, 6400, 6403, 7230.2, 7230.3, 7330.4, 7515, 7525, 7526, 7530.4, 7635, 7655, 13500, AND 13600; AND TO UPDATE F.4, G.9, AND H.57. |
| Mar 20, 2020 | P00197 | $17.4M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 4000.1, 4000.2, 4000.3, 7930.2, 8510, 8518, 8518.1, 8518.2, 8520, 8521, 11002.1, 12100, AND 11013; TO ESTABLISH A NEW NOT-TO EXCEED FOR CLIN 7999, ERAM ENHANCEMENTS BANDWIDTH; TO DEOBLIGATED FUNDS FROM CLINS 4000.3, 4000.5, 7230.4, AND 7336; AND TO UPDATE F.4, G.9 AND H.57. |
| Mar 19, 2020 | P00196 | $-131 | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ESTABLISH NEW NOT-TO-EXCEEDS FOR CLINS 11014, 11015.1, 11015.2, 11016, 11017, 11018, AND 11019 AND TO UPDATE F.4, G.9, AND H.57. |
| Jan 9, 2020 | P00195 | $15.4M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ESTABLISH NEW NOT-TO-EXCEEDS FOR CLINS 11014, 11015.1, 11015.2, 11016, 11017, 11018, AND 11019; AND TO UPDATE F.4, G.9, AND H.57. |
| Jan 2, 2020 | P00194 | $73.1M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 3060, 4000.1, 4000.1.141, 4000.2, 4000.3, 7815, 7930.2, 8522, 8523, 8524, 8524.1, 8525, 8526, 8527, AND 852; TO ESTABLISH NEW NOT-TO-EXCEEDS FOR CLINS 11014, 11015.1, 11015.2, 11016, 11017, 11018, 11019, 30066, 30077, 60000, 70000, 70035, 70055, 130000, AND 130003; TO DEOBLIGATE FUNDS FROM CLINS 4000.2, 4000.3, 7230.5, 8301, 8302, 8303, 8305, 8306, 8308, 8309, 8310, 8311, 8312, 8313, AND 8505; TO DEFINITIZE ADDITIONAL SCOPE INTO CLIN 7815 (#157); TO DEFINITIZE ADDITIONAL BANDWIDTH INTO CLIN 7955 (#160); AND TO UPDATE F.4, G.9, AND H.57. |
| Sep 24, 2019 | P00193 | $7.1M | CONTRACT DTFAWA01-03-C-00015 IS MODIFIED TO ADD FUNDING AND AUTHORIZATIONS TO CLINS 4000.1, 4000.2, 4000.3, 4000.4, 4000,5, 7815, 7955, 11001, 11010, 11010.1, 11002.1, AND 12201. |
| Aug 8, 2019 | P00192 | $73.0M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 4000.1, 4000.1.141, 4000.3, 4000.4, 4000.5, 6900, 7830.4, 7832.1, 7900, 7930.2, 7935, 7936, 7938, 7939, 7955, 8510, 8517, 8518. 8518.1, 8518.2, 8519, 8520, 8521, 8524, 8524.1, 8525, 8529, 11001, 11002, 11003, 11006, 11010, 11011, 13900, AND 13903; TO DEOBLIGATE FUNDS FROM CLINS 3066.1, 3066.3, 4000.2, 4000.3, 4000.4, 4000.5, 6302, 6403, 7300, 7325, 8000, 13400, AND 13603.1; AND TO UPDATE F.4, G.9, AND H.57. |
| Jun 9, 2019 | P00191 | $-3 | PLEASE SEE CONTINUATION PAGES |
| May 30, 2019 | P00190 | $92.2M | PLEASE SEE CONTINUATION PAGES |
| Apr 1, 2019 | P00189 | $39.5M | PLEASE SEE CONTINUATION PAGES |
| Feb 1, 2019 | P00188 | $33.5M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO DEFINITIZE ERAM CY18/CY19 SOFTWARE RELEASE DEVELOPMENT AND IN-SERVICE SYSTEM SUPPORT; TO DEFINITIZE ERAM EAE200; TO DEFINITIZE DATA COMM INITIAL SERVICES ADDITIONAL DEPLOYMENT SOURCE LINES OF CODE; TO DEFINITIZE ERAM TECHNICAL REFRESH 2; TO DEFINITIZE CY 2018 TASK ORDER RATES ALONG WITH ADDING NEW ATTACHMENT J-25; TO CHANGE THE NAME OF THE CONTRACTOR FROM LEIDOS INNOVATIONS CORPORATION TO LEIDOS, INC.; TO ESTABLISH NEW TR2 EAE210 NOT-TO-EXCEED AUTHORIZATIONS FOR CLINS 11001, 1002, 11005, 11009, 11010, AND 12100; TO ADD FUNDING TO CLINS 3066.9, 3077.9, 7855, 7900, 7935, 7955, 8510, 8517, 8518, 8518.1, 8518.2, 8519, 8520, 8521, 8522, 8523, 8524, 8525, 8528, 8529, 12100, 13900, AND 13903; TO DEOBLIGATE FUNDS FROM CLINS 4000.1, 4000.3, 7330.5, AND 8504; TO TRANSFER FUNDING FROM THE CLIN 4000.1.X SERIES TO THE CLIN 11000 SERIES; TO AUTHORIZE NEW CLIN 7938 FOR NAVCANADA; TO INCREASE THE CONTRACT VALUE OF CLIN 8524 FOR CHANGES TO S1P2 FULL SERVICES MILESTONES, AND TO CLIN 8528 FOR ADVISORY TEMPLATE ENGINEERING EFFORT; TO DECREASE CLIN 8518 CONTRACT VALUE; TO ADD NEW SOW C.17.0 AND C.18.0; AND TO UPDATE TABLE B.5.1, TABLE B.6, E.5.17.2, F.4, F.7, G.9, H.57, AND ATTACHMENT J-21 AND TO ADD NEW H.122, H.123, AND H.124. |
| Nov 4, 2018 | P00187 | $-8 | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| Sep 18, 2018 | P00186 | $32.0M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 3062.1, 3063.1, 3078, 4000.1, 4000.3, 6404, 7110, 8517, 8522, 8523, 8524, 8528, AND 8529; TO ADD FUNDING TO NTE CLINS 6800, 7800, 7815, 7835, 7855, AND 11005; TO TRANSFER FUNDS FROM CLIN 7530.6 INTO CLINS 2100, 2200, 2510, 2520, 2530, 3040, 3050, 6100, 6404, 7200, 7330.4, AND 13210 FOR PAYMENT OF FEES OR FINAL INVOICES; TO TRANSFER FUNDS FROM CLIN 7530.6 INTO NTE CLINS 11001 AND 11002, TO TRANSFER FUNDS FROM NTE CLIN 7730.2 INTO NTE CLINS 11002, 11004, 11005, AND 11009 AND INTO CLINS 4000.1 AND 4000.3; TO TRANSFER FUNDS FROM CLINS 4000.1.141 AND 4000.3 INTO CLIN 12100 AND NEWLY AUTHORIZED NTE CLIN 7830.4 (EAE400 SOFTWARE DEVELOPMENT); TO DEOBLIGATE EXPIRING FUNDS FROM CLINS 3064, 3065, 3065.1, 3066.3, 3075, 4000.4, 4000.5, 7210, 7220, 7225, 7230.6, 7310, 7315, AND 7335; TO REDUCE CONTRACT VALUES OF CLINS 7530.6 AND 7630.7 DUE TO SLOC RECONCILIATION; AND TO UPDATE TABLE B.5.1, G.9, H.57, AND ATTACHMENT J-21. |
| Jul 18, 2018 | P00185 | $74.4M | CONTRACT DTFA01-03-C-00015 IS MODIFIED TO ADD FUNDING TO CLINS 4000.1, 4000.2, 7737, 8510, 8517, 8518, 8519, 8520, 8521, 8522, 8523, 8524, AND 8528; TO ADD FUNDING TO NTE CLINS 3066.8, 3077.8, 6800, 7800, 7815, 7835, 7855, 8518.1, 8518.2, 11001, 11002, 11003, 11004, 11005, 11006, 11008, 11009, 11010, 11011, 13800, AND 13803; TO TRANSFER FUNDING FROM CLINS 3066.7, 3077.7, AND 7700 TO NTE CLIN 7800, FROM CLIN 4000.2 TO CLIN 4000.3, FROM CLIN 6700 TO NTE CLIN 6800, FROM CLINS 7530.5 TO CLIN 4000.2, FROM 7530.6 TO CLINS 4000.2 AND 7736, FROM CLIN 7735 TO NTE CLIN 7835, FROM CLIN 7736 TO CLIN 7737, FROM CLIN 7755 TO NTE CLIN 7855, FROM CLIN 8518 TO NTE CLIN 8518.1 AND CLIN 8519, FROM CLIN 13700 TO NTE CLIN 13800, AND FROM CLIN 13703 TO NTE CLIN 13803; TO DEOBLIGATE FUNDING FROM CLINS 3066.1, 3067.1, 3067.3, 3077, 4000.1, 4000.2, 4000.4, 4000.5, 6400, 6403, 7230.4, 7500, 7525, 7535, 7600, 7601, 7615, 7635.1, 7655, 8313, 8504, 13310, 13500, 13503, 13600, AND 13603; TO INCREASE CONTRACT VALUE OF CLIN 4000.1.141, TO INCREASE CONTRACT VALUE OF CLIN 8520 FOR SGET LICENSES AND MEMORY; AND TO UPDATE F.4.2, G.9 AND H.57. |
| Oct 11, 2003 | 0 | $0 | EN ROUTE AUTOMATION MODERNIZATION |
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