AWARDDELIVERY ORDERSmall business
Delivery order 0004LS TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $23.26M
- $23,257,545of $24.48M potential value
- Outlays (paid to date)
- $14.67M
- $14.67M paid of $23.26M obligated$14,674,223
- Period of performance
- Mar 31, 2017 to Feb 9, 2027
- Ends in 3 months
- Modifications
- 111
- Latest action Jul 21, 2026
- Contract type
- Delivery order
- PIID 0004
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 FUNCTIONS EPICS LS TECHNOLOGIES CONTRACT # DTFAWA-17-D-00015 TASK ORDER #0004 CINP ADMINISTRATIVE TELECOMMUNICATIONS FIELD SUPPORT SERVICES
Dates and value
- Award date
- Signed on Mar 31, 2017
- Current value
- $23,257,545Base and exercised options
- Potential value (if all options are exercised)
- $24,482,176
- Parent contract vehicle
- DTFAWA17D00015 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,091,800
- FY2025: $2,556,808
- FY2024: $3,132,826
- FY2023: $2,666,398
- FY2022: $2,856,277
- FY2021: $1,963,322
- FY2020: $2,187,750
- FY2019: $2,791,101
Show all 10 yearsEarlier years (FY2017–FY2018)
- FY2018: $1,799,654
- FY2017: $2,211,611
Total across 10 fiscal years: $23,257,545
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIK97DGB4NAKJ5
CAGE code1R8D5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTETRA TECH, INC.
Business types and certifications
Veteran-ownedMinority-ownedFor-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
- Air traffic organization (ATO); Procurement and modernization of non-atc facilities and equipment; Operations (reimbursable); Information servicesProgram activities069-1301, 069-4562, 069-8107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20591-0001
- 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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Time and materialsY
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Task order 0004 cinp admin telco field support services: enterprise programs, infrastructure and com
- Certified cost or pricing data
- Yes
- 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
- Mar 31, 2017Base obligation at award: $125,000
- Latest action
- Jul 21, 2026 — Funding onlyModification P00111; obligation change +$36,800; funding only: changes obligations, not scope
- Latest substantive action
- Jul 13, 2026 — Option exercisedModification P00110
- Latest funding action
- Jul 21, 2026 — Funding onlyModification P00111; obligation change +$36,800; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only102
- Option exercised8
- Change order1
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
- $36,800
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
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
- Single awardS
- 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
- 112
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2017/2018-1301-000
- 069-2018/2019-1301-000
- 069-2019/2020-1301-000
- 069-2020/2021-1301-000
- 069-2020/2022-8107-000
- 069-2021/2022-1301-000
Show all 13 accounts
- 069-2022/2023-1301-000
- 069-2023/2024-1301-000
- 069-2023/2025-8107-000
- 069-2024/2025-1301-000
- 069-2025/2026-1301-000
- 069-2026/2027-1301-000
- 069-X-4562-000
- Object classes
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression