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 yearsEarlier years (FY2017–FY2018)
- 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
Parent companyVERACITY ENGINEERING LLC
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
- Department of Transportation
- Federal Aviation Administration
- 693KA8 SYSTEM OPERATIONS CONTRACTS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- 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
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