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Vehicle Recompete: Idc 693KA918D00005

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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This small business set-aside contract, managed by the Department of Transportation's 693KA9 Contracting For Services office, provides support services with an overall ceiling of 50,485,590.48 dollars. The ordering period is scheduled to conclude on July 31, 2027. While there are currently no active task orders, previous high-value engagements have been awarded to JD Rovolus LLC for projects including CAEP dual stringency support, environmental assessments for the Tucson and Hollywood Burbank airports, ACO support, AEDT tool development, and UAS noise analysis frameworks. The contract is classified as a likely recompete and falls under NAICS code 541330. A pre-forecast for the vehicle recompete was posted on January 31, 2026, indicating a transition toward a new procurement cycle.

General Info

Small business set-aside, $50.5M ceiling, DOT PEAARS II support, task orders until July 2027.

Agency

Washington → 693KA9 Contracting For Services

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJan 31

pre-forecast

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Organization & Contact Information

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AgencyWashington → 693KA9 Contracting For Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Washington → 693KA9 Contracting For Services

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 693KA918D00005 ordering period ends 2027-07-31T00:00:00.000Z. 0 active task orders valued at $0.
Other functions pears ii support services IDV Ceiling: $50,485,590.48 Set-Aside: Small business set aside - total Contracting Office: 693KA9 Contracting For Services Agencies: Department of Transportation Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - TO PROVIDE FUNDING FOR CAEP DUAL STRINGENCY SUPPORT ($976,902.18) - JD ROVOLUS LLC - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ENVIRONMENTAL ASSESSMENT OF THE HOLLYWOOD BURBANK AND TUCSON AIRPORTS. ($914,116.35) - JD ROVOLUS LLC - ACO SUPPORT - 59TH TASK ORDER ($651,000) - JD ROVOLUS LLC - AEDT TOOL DEVELOPMENT. ($447,652.96) - JD ROVOLUS LLC - DEVELOP UAS NOISE ANALYSIS FRAMEWORK AND CONDUCT NOISE ASSESSMENTS ($299,503.28) - JD ROVOLUS LLC

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