AWARDDELIVERY ORDEROther than small business
Delivery order 0005NOBLIS, INC.
Overview
Award facts
- Net obligations
- $303.24M
- $303,239,110of $323.09M potential value
- Outlays (paid to date)
- $186.08M
- $186.08M paid of $303.24M obligated$186,083,583
- Period of performance
- Mar 23, 2017 to Feb 9, 2027
- Ends in 3 months
- Modifications
- 203
- Latest action Sep 8, 2026
- Contract type
- Delivery order
- PIID 0005
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 EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT
Dates and value
- Award date
- Signed on Mar 23, 2017
- Current value
- $303,239,110Base and exercised options
- Potential value (if all options are exercised)
- $323,093,318
- Parent contract vehicle
- DTFAWA17D00014 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: $49,348,792
- FY2025: $41,958,979
- FY2024: $31,904,558
- FY2023: $28,696,377
- FY2022: $23,567,340
- FY2021: $28,626,805
- FY2020: $28,749,472
- FY2019: $26,280,164
Show all 10 yearsEarlier years (FY2017–FY2018)
- FY2018: $23,471,087
- FY2017: $20,635,537
Total across 10 fiscal years: $303,239,110
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameNOBLIS, INC.
LocationRESTON, VA
UEINPJ9GV7K4CL1
CAGE code05DZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNOBLIS INC.
Business types and certifications
Nonprofit organizationTax-exempt corporation
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); Engineering, development, test and evaluation; Procurement and modernization of air traffic control (ATC) facilities and equipment; Procurement and modernization of non-atc facilities and equipment; Mission supportProgram activities069-1301, 069-1308, 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Major program
- Enterprise programs, infrastructure and communications services
- 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 23, 2017Base obligation at award: $3,250,000
- Latest action
- Sep 8, 2026 — Funding onlyModification P00203; obligation change +$50,000; funding only: changes obligations, not scope
- Latest substantive action
- Jul 10, 2026 — Option exercisedModification P00194
- Latest funding action
- Sep 8, 2026 — Funding onlyModification P00203; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only184
- Option exercised10
- Change order5
- Supplemental agreement (within scope)2
- New work added (outside scope)1
- Other administrative action1
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
- $50,000
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
- 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
- 204
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2016/2018-8107-000
- 069-2017/2017-1301-000
- 069-2017/2018-1301-000
- 069-2017/2019-8107-000
- 069-2018/2019-1301-000
- 069-2018/2020-8107-000
Show all 25 accounts
- 069-2019/2020-1301-000
- 069-2019/2021-8107-000
- 069-2020/2021-1301-000
- 069-2020/2022-8107-000
- 069-2021/2022-1301-000
- 069-2021/2023-8107-000
- 069-2022/2023-1301-000
- 069-2022/2024-8107-000
- 069-2022/2026-8107-000
- 069-2023/2024-1301-000
- 069-2023/2025-8107-000
- 069-2024/2025-1301-000
- 069-2024/2026-8107-000
- 069-2025/2026-1301-000
- 069-2025/2027-8107-000
- 069-2025/2029-1308-000
- 069-2026/2027-1301-000
- 069-2026/2028-8107-000
- 069-X-8107-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 24.0: Printing and reproduction
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.4: Operation and maintenance of facilities
- 25.7: Operation and maintenance of equipment
Show all 7 object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression