DTFACT17D00005-692M1525F00140
Delivery Order
Overview
Government Description
SYSTEMS REQUIREMENTS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Atlantic City, NJ 8405 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
None
Quecon was awarded
Delivery Order 692M1525F00140 (692M15-25-F-00140)
for Systems Requirements Support Services
worth up to $1,964,923
by Technical Center
in September 2025.
The contract
has a duration of 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,805,338.
Status
(Open)
Last Modified 9/4/25
Period of Performance
9/4/25
Start Date
3/14/26
Current End Date
3/14/26
Potential End Date
Obligations and Backlog
$159.6K
Total Obligated
$159.6K
Current Award
$2.0M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DTFACT17D00005-692M1525F00140
Subcontracts
Activity Timeline
People
Suggested agency contacts for DTFACT17D00005-692M1525F00140
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
W1NNNX641KG4
Awardee CAGE
4M6R6
Agency Detail
Awarding Office
692M15 692M15 ACQUISITION & GRANTS, AAQ600
Funding Office
692M15
Created By
stephen.jenniss@faa.gov
Last Modified By
stephen.jenniss@faa.gov
Approved By
stephen.jenniss@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
NJ-02
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Jefferson Van Drew
Modified: 9/4/25