693KA924F00134↗

Name: 693KA924F00134: To Fund Task Order 4 Under Contract #693Ka9-24-D-00003 Vendor: Gra Project: Flight Plan 21 Refinement
Creator: SpendQuery

TO FUND TASK ORDER 4 UNDER CONTRACT #693KA9-24-D-00003 VENDOR: GRA PROJECT: FLIGHT PLAN 21 REFINEMENT

Delivery Order · Federal Aviation Administration · to Gra Inc (UEI E4NQW5PJNJ33) · data as of 2026-09-30

Obligated to date$10.9K2 actions

Current value$10.9Kwith options exercised

Potential value$99.7Kif every option is used

Period2024-06-18 → 2025-06-17current end date

What it is

Product or service: Special Studies/Analysis- Data (Other Than Scientific) (PSC B506)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: 697Dck Regional Acquisitions Svcs (697DCK)
Competition: Full and open competition
Pricing: Time and materials
How it was bought: Single-award IDIQ · under 693KA924D00003
Where the work is: Alexandria City, VA · district VA-08

Obligations by fiscal year

FY2024$99.7K

FY2025-$88.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2024-06-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-05-29	P00001	Funding only	-$88.8K	TO FUND TASK ORDER 4 UNDER CONTRACT #693KA9-24-D-00003 VENDOR: GRA PROJECT: FLIGHT PLAN 21 REFINEMENT
2024-06-18	0		$99.7K	TO FUND TASK ORDER 4 UNDER CONTRACT #693KA9-24-D-00003 VENDOR: GRA PROJECT: FLIGHT PLAN 21 REFINEMENT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗