DTFAWA17D00032-0002
Delivery Order
Overview
Government Description
OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT
TASK ORDER CEILING: $1,129,684.80
BASE PERIOD: $368,548.80
OPTION PERIOD 1: $376,497.60
OPTION PERIOD 2: $384,638.40
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20591 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/04/24 to 08/09/26 and the Potential Award value has decreased 17% from $15,531,588 to $12,883,990.
Incumbent Based on the size of recent awards, Veracity Engineering may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Incumbent Based on the size of recent awards, Veracity Engineering may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Veracity Engineering was awarded
Delivery Order 0002 0002
worth up to $12,883,990
by FAA Headquarters
in June 2017.
The contract
has a duration of 9 years 2 months and
was awarded
with a Small Business Partial set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $319,800.
This contract was awarded through vehicle Enterprise Programs Infrastructure and Communications Services (EPICS).
Status
(Open)
Last Modified 12/11/25
Period of Performance
6/6/17
Start Date
8/9/26
Current End Date
8/9/26
Potential End Date
Obligations and Backlog
$12.6M
Total Obligated
$12.6M
Current Award
$12.9M
Potential Award
$0.0
Funded Backlog
$319.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DTFAWA17D00032-0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFAWA17D00032-0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $865,070 | 11,018.0 | 5.3 | $78.51 |
Transaction History
Modifications to DTFAWA17D00032-0002
People
Suggested agency contacts for DTFAWA17D00032-0002
Competition
Number of Bidders
2
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LTPHJETBAAJ7
Awardee CAGE
3HAW0
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 |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $6,475,313 | 53% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Advisory and assistance services (25.1) | $5,321,388 | 43% |
Modified: 12/11/25