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Vehicle Recompete: EPICS — Idc DTFAWA17D00032

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The EPICS vehicle DTFAWA17D00032 is an Indefinite Delivery Vehicle managed by the Department of Transportation's Federal Aviation Administration, specifically the System Operations Contracts office. This contract provides engineering services support to CINP and has an overall IDV ceiling of 1,185,493,615 dollars. It is designated as a partial small business set-aside and is currently classified as a full-recompete with an ordering period that extends through August 9, 2026. Veracity Engineering LLC is a primary contractor under this vehicle, managing several high-value task orders. Key projects include air and ground solution implementation, enterprise network services support, and administrative telecommunications support, with individual task order ceilings ranging from approximately 1.1 million to over 19 million dollars. Additional support includes pre-award and acquisition planning for the voice project.

General Info

Engineering support contract for FAA through 2026, $1.18B ceiling, partial small business set-aside.

Agency

Federal Aviation Administration → 693KA8 System Operations Contracts

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

SBP

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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Organization & Contact Information

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AgencyFederal Aviation Administration → 693KA8 System Operations Contracts
ContactsNo contacts available
OfficeN/A
Organization / AgencyFederal Aviation Administration → 693KA8 System Operations Contracts
Office AddressN/A
ContactsNo contact information available

Full Description

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EPICS (Idc) — vehicle DTFAWA17D00032 ordering period ends 2026-08-09T00:00:00.000Z. 0 active task orders valued at $0.
Igf::Ot::Igf other functions. Epics acquisition for engineering services support to cinp (ajm-31). Original Solicitation: DTFAWA-16-R-00015 IDV Ceiling: $1,185,493,615 Set-Aside: Small business set aside - partial Contracting Office: 693KA8 System Operations Contracts Agencies: Department of Transportation Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTATION TASK ORDER 0001 CEILING: $19,173,245.60 BASE PERIOD: $6,253,226.40 OPTION PERIOD 1: $6,390,032.00 OPTION PERIOD 2: $6,529,987.20> ($72,602,346.49) - VERACITY ENGINEERING LLC - FAA ENTERPRISE NETWORK SERVICES SUPPORT ($36,463,109.64) - VERACITY ENGINEERING LLC - IGF::OT::IGF OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION PERIOD 1: $376,497.60 OPTION PERIOD 2: $384,638.40 ($12,920,984.32) - VERACITY ENGINEERING LLC - PMO TASK ORDER ($2,200,104.62) - VERACITY ENGINEERING LLC - OTHER FUNCTIONS FUNDING IS PROVIDED FOR EPICS- VERACITY DTFAWA-17-D-00032, TASK ORDER 0009 FOR PRE-AWARD AND ACQUISITION PLANNING SUPPORT FOR THE VOICE PROJECT. FUNDS WILL COVER THE FIRST 12 MONTHS OF SERVICES UNDER THE BASE PERIOD. ($1,388,482.19) - VERACITY ENGINEERING LLC

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