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AWARDDELIVERY ORDERSmall business

Delivery order 693KA925F00063AURORA INNOVATIONS, LLC

Overview

Award facts

Net obligations
$103K
$102,999of $103K potential value
Outlays (paid to date)
$103K
$103K paid of $103K obligated$102,999
Period of performance
Mar 17, 2025 to Apr 21, 2025
Ended
Modifications
4
Latest action Sep 19, 2025
Contract type
Delivery order
PIID 693KA925F00063

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

TASK ORDER FOR ATEPS II RIO MANAGEMENT SUPPORT FOR AJM-4 PMO. THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES RISK, ISSUE, AND OPPORTUNITY MANAGEMENT SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION'S (FAA) AIR TRAFFI

Dates and value

Award date
Signed on Mar 17, 2025
Potential end of performance
Apr 20, 2025
Current value
$102,999Base and exercised options
Potential value (if all options are exercised)
$102,999
Parent contract vehicle
693KA925D00005 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $102,999

Total across 1 fiscal year: $102,999

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIHUSFQ3ENTJG5
CAGE code44L24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. 693KA9 CONTRACTING FOR SERVICES
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693KA9 CONTRACTING FOR SERVICES
Funded from
Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-4783
Congressional district (place of performance)
VA-08As 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
Not reported
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 17, 2025Base obligation at award: $328,178
Latest action
Sep 19, 2025 — Funding onlyModification P00004; obligation change -$38,963; funding only: changes obligations, not scope
Latest substantive action
Apr 21, 2025 — Terminated for convenienceModification P00002
Latest funding action
Sep 19, 2025 — Funding onlyModification P00004; obligation change -$38,963; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Terminated for convenience1
  • Other administrative action1
5 actions recorded, Mar 17, 2025 to Sep 19, 2025; 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
-$38,963
Latest action: change in base and all options
-$38,963

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
693KA9
Transactions recorded under this award key
5

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693KA9
Treasury accounts
  • 069-2024/2026-8107-000
  • 069-2025/2027-8107-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression