GovChime
IDVOther than small business

IDC (single-award IDV) DTFACT17D00005QUECON, INC.

Overview

Award facts

Obligated on orders under this IDV
$146.26M
$146,263,958 across 55 orders
Period of performance
From May 2, 2017
Modifications
26
Latest action Mar 27, 2025
Contract type
IDC (single-award IDV)
PIID DTFACT17D00005

Description of requirement

IGF::OT::IGF ENROUTE AND OCEANIC SUPPORT SERVICES (EOSS) SERVICES

Dates and value

Award date
Signed on May 2, 2017
Ordering period ends
Oct 30, 2025
Ceiling
Ceiling (single-award vehicle): $151,303,199

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameQUECON, INC.
LocationFRONT ROYAL, VA
UEIW1NNNX641KG4
CAGE code4M6R6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUECON, INC.

Business types and certifications

For-profit organizationCorporation (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. 692M15 ACQUISITION & GRANTS, AAQ600
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692M15 ACQUISITION & GRANTS, AAQ600

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J017MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (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
9

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 uses GFE/GFPY
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

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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
692M15
Transactions recorded under this award key
27

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
692M15