GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 693KA725F00017CGI FEDERAL INC.

Overview

Award facts

Net obligations
$76.31M
$76,312,737of $76.31M potential value
Outlays (paid to date)
$47.22M
$47.22M paid of $76.31M obligated$47,221,003
Period of performance
Sep 30, 2025 to Sep 30, 2026
Ended
Modifications
6
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 693KA725F00017

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

THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Oct 23, 2026
Current value
$76,312,737Base and exercised options
Potential value (if all options are exercised)
$76,312,737
Parent contract vehicle
693KA725D00001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $64,312,737
  • FY2025: $12,000,000

Total across 2 fiscal years: $76,312,737

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCGI FEDERAL INC.
LocationFAIRFAX, VA
UEITRKEP1HEBNS5
CAGE code3YVK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGI GROUP INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693JF9 HEADQUARTERS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693JF9 HEADQUARTERS
Funded from
069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22033-4920
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Product or service (PSC)
DF10IT AND TELECOM - IT MANAGEMENT AS A SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $12,000,000
Latest action
Sep 23, 2026 — Change orderModification P00006; obligation change +$8,493,730
Latest substantive action
Sep 23, 2026 — Change orderModification P00006; obligation change +$8,493,730
Latest funding action
Jun 24, 2026 — Funding onlyModification P00004; obligation change +$15,596,066; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Change order1
  • Change order definitized1
7 actions recorded, Sep 30, 2025 to Sep 23, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,493,730
Latest action: change in base and all options
$8,493,730

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
Foreign-owned business incorporated in the U.S.C
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
IT commercial item category
Commercial serviceE
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
693JF9
Transactions recorded under this award key
7

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JF9
Treasury accounts
  • 069-2025/2027-8107-000
  • 069-2026/2028-8107-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression