DTFAWA17D00014-0006
Delivery Order
Overview
Government Description
OTHER FUNCTIONS. CONTRACT WITH NOBLIS, INC. FOR ENGINEERING SERVICES AS DEFINED IN THE EPICS SCOPE OF WORK, INCLUDING SWIM PROGRAM CONTROL SUPPORT. WORK PERFORMED INCLUDES PROVIDING LABOR AND TRAVEL SUPPORT SERVICES FOR THE FAA EPICS CONTRACT TASK ORDER 0006, WITH A FOCUS ON EPICS TO 6 SUPPORT AND EPICS SUBCONTRACTOR SUPPORT.
Alternate Description
EPICS TO 06F
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 04/03/20 to 08/09/26 and the Potential Award value has increased 209% from $12,000,000 to $37,038,411.
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 0006 0006
for EPICS TO 6 Support – Engineering Services and SWIM Program Control
worth up to $37,038,411
by FAA Headquarters
in April 2017.
The contract
has a duration of 9 years 4 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 $881,892.
This contract was awarded through vehicle Enterprise Programs Infrastructure and Communications Services (EPICS).
Status
(Open)
Last Modified 12/17/25
Period of Performance
4/3/17
Start Date
8/9/26
Current End Date
8/9/26
Potential End Date
Obligations and Backlog
$36.2M
Total Obligated
$36.2M
Current Award
$37.0M
Potential Award
$0.0
Funded Backlog
$881.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DTFAWA17D00014-0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFAWA17D00014-0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2017 | $1,132,437 | 2,619.5 | 1.3 | $432.31 |
| 2018 | $2,422,876 | 18,078.9 | 8.7 | $134.02 |
| 2019 | $2,644,213 | 18,650.6 | 9.0 | $141.78 |
| 2021 | $4,021,657 | 48,226.5 | 23.2 | $83.39 |
| 2022 | $4,550,490 | 30,724.5 | 14.8 | $148.11 |
| 2023 | $4,437,099 | 30,260.3 | 14.5 | $146.63 |
| 2024 | $4,608,957 | 30,800.5 | 14.8 | $149.64 |
Subcontract Awards
Disclosed subcontracts for DTFAWA17D00014-0006
Transaction History
Modifications to DTFAWA17D00014-0006
People
Suggested agency contacts for DTFAWA17D00014-0006
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
maria.j.ashby@faa.gov
Approved By
maria.j.ashby@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $24,626,605 | 78% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $6,991,455 | 22% |
Modified: 12/17/25