DTFAWA17D00014-0005
Delivery Order
Overview
Government Description
EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT. THIS AWARD PROVIDES LABOR, TRAVEL, AND OTHER DIRECT COST (ODC) SUPPORT FOR THE FAA EPICS TASK ORDER 0005. SERVICES INCLUDE ENGINEERING SUPPORT AND ASSOCIATED LABOR AND TRAVEL SERVICES AS DEFINED IN THE EPICS SCOPE OF WORK.
Alternate Description
EPICS TO 5
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20591 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/22/20 to 08/09/26 and the Potential Award value has increased 264% from $82,014,435 to $298,145,787.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Noblis was awarded
Delivery Order 0005 0005
for Epics Unrestricted Contract Enterprise Engineering Services Support
worth up to $298,145,787
by FAA Headquarters
in March 2017.
The contract
has a duration of 9 years 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $34,706,469.
This contract was awarded through vehicle Enterprise Programs Infrastructure and Communications Services (EPICS).
Status
(Open)
Last Modified 12/23/25
Period of Performance
3/23/17
Start Date
8/9/26
Current End Date
8/9/26
Potential End Date
Obligations and Backlog
$263.4M
Total Obligated
$263.4M
Current Award
$298.1M
Potential Award
$0.0
Funded Backlog
$34.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DTFAWA17D00014-0005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFAWA17D00014-0005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2017 | $10,377,575 | 59,346.3 | 28.5 | $174.86 |
| 2018 | $34,032,645 | 265,791.9 | 127.8 | $128.04 |
| 2019 | $24,581,372 | 222,476.0 | 107.0 | $110.49 |
| 2021 | $27,475,505 | 293,554.8 | 141.1 | $93.60 |
| 2022 | $29,028,615 | 204,151.0 | 98.1 | $142.19 |
| 2023 | $30,706,334 | 222,205.5 | 106.8 | $138.19 |
| 2024 | $31,228,067 | 227,222.5 | 109.2 | $137.43 |
Subcontract Awards
Disclosed subcontracts for DTFAWA17D00014-0005
Transaction History
Modifications to DTFAWA17D00014-0005
People
Suggested agency contacts for DTFAWA17D00014-0005
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NPJ9GV7K4CL1
Awardee CAGE
05DZ5
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693JG2
Created By
charles.s-ctr.masih@faa.gov
Last Modified By
elizabeth.h.williams@faa.gov
Approved By
elizabeth.h.williams@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $161,107,556 | 82% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $33,502,021 | 17% |
Modified: 12/23/25