DTFAWA10A00018CALL0006↗
A3 Technology Inc received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: $0 obligated so far for support- professional: engineering/technical. Its period of performance ended 2014-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- A3 Technology Inc
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Obligated to date
- $0
- Potential value
- $1.72M
- Ends
- 2014-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award DTFAWA10A00018CALL0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_DTFAWA10A00018CALL0006_6920_DTFAWA10A00018_6920
A3 Technology Inc: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys
SUPPORT SERVICES TO ASSIST INTERNAL CONTROLS DIVISION AFR-200 WITH PLANNING, CONDUCTING AND REPORTING RESULTS FROM ACQUISITION PRACTICES COMPLIANCE AND OTHER AFR-200 MANAGEMENT REVIEWS. IGF::CL::IGF
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under DTFAWA10A00018
- Where the work is
- District of Columbia, DC · district DC-98
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
1 action since 2025-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-18 | P00009 | Change order | $0 | MODIFICATION P00009 - REVISED CONTRACT CEILING AMOUNT |
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 ↗