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AWARDDELIVERY ORDERSmall business

Delivery order 697DCK18F00013CTI ENERGY SERVICES, LLC

Overview

Award facts

Net obligations
$983.61K
$983,608of $2.80M potential value
Outlays (paid to date)
$623.57K
$623.57K paid of $983.61K obligated$623,568
Period of performance
May 22, 2018 to Nov 1, 2040
Ends in about 14 years
Modifications
17
Latest action Oct 23, 2026
Contract type
Delivery order
PIID 697DCK18F00013

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

CRP ATCT ESPC ENABLE PROJECT - CORPUS CHRISTI, TX

Dates and value

Award date
Signed on May 22, 2018
Current value
$983,608Base and exercised options
Potential value (if all options are exercised)
$2,802,355
Parent contract vehicle
GS07F105CA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $98,332
  • FY2026: $95,287
  • FY2025: $92,335
  • FY2024: $89,475
  • FY2023: $94,672
  • FY2022: $84,015
  • FY2021: $81,410
  • FY2020: $86,374
Show all 10 years
  • FY2019: $11,708
  • FY2018: $250,000

Total across 10 fiscal years: $983,608

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

Recipient

LocationAMHERST, MA
UEILAJ9G8WJ8KZ8
CAGE code6XVA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded from
Air traffic organization (ATO); Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-1301, 069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78415-6825
Congressional district (place of performance)
TX-27As 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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 22, 2018Base obligation at award: $250,000
Latest action
Oct 23, 2026 — Funding onlyModification P00017; obligation change +$98,332; funding only: changes obligations, not scope
Latest substantive action
Apr 11, 2019 — Change orderModification P00002; obligation change +$11,708
Latest funding action
Oct 23, 2026 — Funding onlyModification P00017; obligation change +$98,332; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Other administrative action6
  • Change order1
18 actions recorded, May 22, 2018 to Oct 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$98,332

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCK
Transactions recorded under this award key
18

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
697DCK
Treasury accounts
  • 069-2017/2019-8107-000
  • 069-2018/2020-8107-000
  • 069-2020/2021-1301-000
  • 069-2021/2022-1301-000
  • 069-2021/2023-8107-000
  • 069-2022/2023-1301-000
Show all 10 accounts
  • 069-2023/2024-1301-000
  • 069-2024/2025-1301-000
  • 069-2025/2026-1301-000
  • 069-2026/2027-1301-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression