GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001VERACITY ENGINEERING, LLC

Overview

Award facts

Net obligations
$85.34M
$85,335,973of $88.52M potential value
Outlays (paid to date)
$56.45M
$56.45M paid of $85.34M obligated$56,447,082
Period of performance
Jun 6, 2017 to Feb 9, 2027
Ends in 3 months
Modifications
68
Latest action Aug 5, 2026
Contract type
Delivery order
PIID 0001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTATION TASK ORDER 0001 CEILING: $19,173,245.60 BASE PERIOD: $6,253,226.40 OPTION PERIOD 1: $6,390,032.00 OPTION PERIOD 2: $6,529,987.20>

Dates and value

Award date
Signed on Jun 6, 2017
Current value
$85,335,973Base and exercised options
Potential value (if all options are exercised)
$88,519,429
Parent contract vehicle
DTFAWA17D00032 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $12,733,627
  • FY2025: $5,182,000
  • FY2024: $18,951,119
  • FY2023: $9,657,700
  • FY2022: $9,317,207
  • FY2021: $6,130,767
  • FY2020: $8,094,500
  • FY2019: $6,935,181
Show all 10 years
  • FY2018: $5,588,572
  • FY2017: $2,745,300

Total across 10 fiscal years: $85,335,973

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEILTPHJETBAAJ7
CAGE code3HAW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693KA8 SYSTEM OPERATIONS CONTRACTS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Engineering, development, test and evaluation; Infrastructure investement and jobs act, facilities and equipment; Procurement and modernization of air traffic control (ATC) facilities and equipment; Procurement and modernization of non-atc facilities and equipment; Mission support; Personnel and related expenses; LogisticsProgram activities069-1308, 069-4562, 069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20591-0004
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - partialSBP
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Epics engineering services support to cinp (AJM-31)
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 6, 2017Base obligation at award: $2,336,146
Latest action
Aug 5, 2026 — Funding onlyModification P00068; obligation change +$6,794,373; funding only: changes obligations, not scope
Latest substantive action
Jul 17, 2026 — Option exercisedModification P00067
Latest funding action
Aug 5, 2026 — Funding onlyModification P00068; obligation change +$6,794,373; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only59
  • Option exercised6
  • Change order3
69 actions recorded, Jun 6, 2017 to Aug 5, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,794,373
Latest action: change in base and all options
$115,565

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
693KA8
Transactions recorded under this award key
69

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2015/2017-8107-000
  • 069-2016/2018-8107-000
  • 069-2017/2019-8107-000
  • 069-2018/2020-8107-000
  • 069-2019/2021-8107-000
  • 069-2020/2022-8107-000
Show all 17 accounts
  • 069-2021/2023-8107-000
  • 069-2022/2023-8107-000
  • 069-2022/2024-8107-000
  • 069-2023/2025-8107-000
  • 069-2024/2025-8107-000
  • 069-2024/2026-8107-000
  • 069-2025/2026-8107-000
  • 069-2025/2027-8107-000
  • 069-2025/2029-1308-000
  • 069-X-1308-000
  • 069-X-4562-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$72,000
Infrastructure Act (IIJA) outlays
$72,000