DTFAWA17D00032
Indefinite Delivery Contract
Overview
Government Description
OTHER FUNCTIONS. EPICS ACQUISITION FOR ENGINEERING SERVICES SUPPORT TO CINP (AJM-31).
Government Project
EPICS ENGINEERING SERVICES SUPPORT TO CINP (AJM-31)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,185,493,615 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20591 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: EPICS II Support Services Contract, Enterprise Programs, Infrastructure, and Communications Services (EPICS) II
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
Amendment Since initial award the Ordering Period End Date was extended from 06/04/24 to 08/09/26.
Recompete The following similar solicitation(s) may continue aspects of this idv: EPICS II Support Services Contract, Enterprise Programs, Infrastructure, and Communications Services (EPICS) II
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
Amendment Since initial award the Ordering Period End Date was extended from 06/04/24 to 08/09/26.
Veracity Engineering was awarded
Indefinite Delivery Contract DTFAWA17D00032 (DTFAWA-17-D-00032)
by
FAA Headquarters
in June 2017.
The IDC
has a duration of 9 years 2 months and
was awarded
through solicitation Enterprise Programs, Infrastructure, and Communications Services (EPICS) Support Services Contract
with a Small Business Partial set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 2 bids received.
To date, $131,105,619 has been obligated through this vehicle with a potential value of all existing task orders of $161,377,234.
The total ceiling is $1,185,493,615, of which 11% has been used.
As of today, the IDC has a total reported backlog of $30,271,615.
The vehicle was awarded through Enterprise Programs Infrastructure and Communications Services (EPICS).
Status
(Open)
Modified 9/2/25
Period of Performance
6/1/17
Start Date
8/9/26
Ordering Period End Date
Task Order Obligations and Backlog
$131.1M
Total Obligated
$131.1M
Current Award
$161.4M
Potential Award
$0.0
Funded Backlog
$30.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
DTFAWA17D00032
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFAWA17D00032
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under DTFAWA17D00032
Subcontract Awards
Disclosed subcontracts for DTFAWA17D00032
Opportunity Lifecycle
Procurement history for DTFAWA17D00032
Transaction History
Modifications to DTFAWA17D00032
People
Suggested agency contacts for DTFAWA17D00032
Competition
Number of Bidders
2
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
Small Business
Awardee UEI
LTPHJETBAAJ7
Awardee CAGE
3HAW0
Agency Detail
Awarding Office
693KA8 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Office
693JG2 FAA
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
Awardee 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) | $57,482,588 | 60% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Equipment (31.0) | $25,382,926 | 27% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Advisory and assistance services (25.1) | $7,816,900 | 8% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $3,668,430 | 4% |
Last Modified: 9/2/25