697DCK26F00057↗
Russ Bassett Corp received this contract from 697Dck Regional Acquisitions Svcs, Federal Aviation Administration: $44.53M obligated so far for office furniture. It runs to 2040-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Russ Bassett Corp
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Obligated to date
- $44.53M
- Potential value
- $44.53M
- Ends
- 2040-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 697DCK26F00057, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_697DCK26F00057_6920_697DCK26D00001_6920
Russ Bassett Corp: all federal awards · Department of Transportation: spending · 697Dck Regional Acquisitions Svcs: what it buys
BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# ATQ-414
What it is
- Product or service
- Office Furniture (PSC 7110)
- Industry
- Office Furniture (Except Wood) Manufacturing (NAICS 337214)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 697DCK26D00001
- Where the work is
- Hillsborough, NH · district NH-02
Obligations by fiscal year
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
18 actions since 2025-12-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-21 | P00017 | Change order | $2.84M | INCORPORATE REVISED GENERIC INSTALL & FREIGHT PER WORKBOOK ECC DIGITAL MAP PROCESSORS & MONITORS PER QUOTATIONS #ATQ-496, 497, 498, & 499 ZSE E-COMPLEX (TMU, OMIC, SOC) ZJX E-COMPLEX (TMU, OMIC, SOC) |
| 2026-09-15 | P00016 | Change order | $976.0K | ZAN ARTCC SLATWALL MATERIALS AND INSTALLATION PER THE BOM, ADDITIONAL PARTS ORDER, AND STANDARDIZED ARTCC INSTALL QUOTE. |
| 2026-09-11 | P00015 | Change order | $3.71M | MODIFY CLIN 2 FROM TRAVEL FUND TO MISC HARDWARE FOR ECC CONSOLES PR ES-26-01177 EXCESS FUNDS FOR MISC HARDWARE FOR ECC CONSOLES ZTL ARTCC ECC TTL & OPS CONSOLE MATERIALS PER BOM THINLABS MINI COMPUTER & SHIPMENT PER QUOTE #ATQ-486 |
| 2026-08-25 | P00014 | Change order | $2.06M | ZKC ARTCC ECC TTL & OPS CONSOLE INSTALLATION PER ZSE STANDARD INSTALLATION QUOTE ERAM HD MONITOR ARMS PER QUOTATION #ATQ-475 |
| 2026-08-25 | P00013 | Administrative change | $0 | COR REASSIGNMENT FROM ELAINA ATKINS TO JESSICA NAVARRETE DUE TO ORGANIZATIONAL REALIGNMENTS |
| 2026-08-20 | P00012 | Change order | $2.51M | ZLA ARTCC ECC TTL AND OPS CONSOLE MATERIALS PER BOM |
| 2026-08-17 | P00011 | Change order | $5.16M | ZID ARTCC ECC TTL & OPS CONSOLE MATERIALS PER BOM ZLC ARTCC ECC TTL & OPS CONSOLE INSTALLATION PER ZSE STANDARD INSTALLATION QUOTE |
| 2026-08-17 | P00010 | Change order | $1.70M | ZME ARTCC ECC TTL & OPS CONSOLE INSTALLATION PER ZSE STANDARD INSTALLATION QUOTE |
| 2026-08-10 | P00009 | Change order | $5.93M | ZLC ARTCC ECC TTL & OPS CONSOLE MATERIALS PER BOM ZME ARTCC ECC TTL & OPS CONSOLE MATERIALS PER BOM WJHTC TEST BED 1 PER QUOTES #ATQ-439-01 & #ATQ-476 |
| 2026-08-06 | P00008 | Change order | $9.49M | PAPER MAPPING LIGHT BOX DEVELOPMENT PER QUOTATION #ATQ-479 - $15,814.00 ZSE ARTCC MATERIALS RECONCILIATION PER BOM REV2 - $255,169.00 ZSE ARTCC ECC TTL AND OPS CONSOLE INSTALLATION PER COST WORKBOOK QUOTE - $1,659,170.00 ZAB ARTCC ECC TTL AND OPS |
| 2026-08-05 | P00007 | Change order | $3.04M | ZKC ECC TTL AND OPS CONSOLE MATERIALS ONLY PER BOM - QUOTATION |
| 2026-07-13 | P00006 | Change order | $357.3K | ZAB ECC TTL AND OPS CONSOLE MATERIALS ONLY ADDITIONAL FUNDING PER ORIGINAL BOM - QUOTATION TOTAL |
| 2026-07-07 | P00005 | Change order | $2.70M | ZAB ECC TTL AND OPS CONSOLE MATERIALS ONLY PER BOM - QUOTATION |
| 2026-05-26 | P00004 | Change order | $3.56M | ZSE AND ZJX ECC TTL AND OPS CONSOLE MATERIALS ONLY PER BOM - QUOTATION |
| 2026-04-06 | P00003 | Administrative change | $38.5K | INTERNAL FAA LINE OF ACCOUNTING (LOA) ADMINISTRATIVE CHANGE |
| 2026-04-06 | P00002 | Change order | $380.0K | WJHTC TEST BED 1 CONSOLES PER QUOTATION #ATQ-439 |
| 2026-03-17 | P00001 | Funding only | $50.0K | ENTERPRISE COMMON CONSOLE (ECC) ARTCC SITE SURVEY TRAVEL INCREMENTAL FUNDING AND OTHER ODCS |
| 2025-12-11 | 0 | $38.5K | BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONCEPT PER QUOTATION# ATQ-414 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗