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
| Recipient | VERACITY ENGINEERING LLC UEI LTPHJETBAAJ7 |
|---|---|
| Award ID | 0001 |
| Award amount | $72,602,346 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R425 |
| Start date | Jun 6, 2017 |
| End date | Jun 4, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 25, 2025 |
View the official award record
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TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT
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Department of Transportation · $12,920,984 · Jun 6, 2017
OTHER FUNCTIONS
Department of Transportation · $12,199,498 · Sep 25, 2018
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