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693KA826F00040 | Contract Award | G2X

DO 17

Award ID:693KA826F00040Ref ID:693KA821D00014Award Type:Delivery OrderAwarding Agency: FEDERAL AVIATION ADMINISTRATION

Average Annual Spend

$652,469

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

DO 17

Overview

Task Order Obligations and Backlog

Total Obligated: $652,469

Total Contract Value: $652,469

Burn Rate: 100%

Period of Performance

Start Date: Jan 28, 2026

End Date: Sep 27, 2026

17% of period elapsed

Additional Information

Awardee

VAISALA INC.

UEI: FCMPZKYCYKH5

Awarding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Funding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Unique Award Key

Procurement Instrument Identifier (PIID): 693KA826F00040
Submitting Agency Identifier Code: 6920
Parent Award ID (Parent PIID): 693KA821D00014
Parent Agency Name: —

Period of Performance

Start Date: Jan 28, 2026
End Date: Sep 27, 2026
Potential End Date: Sep 27, 2026

Acquisition Details

Product or Service Code (PSC): 5841
North American Industry Classification System (NAICS) Code: 334519
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: 693KA8 SYSTEM OPERATIONS CONTRACTS
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: 693KA8 SYSTEM OPERATIONS CONTRACTS

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

VAISALA INC.Company profile, pipeline fit, and intel

FEDERAL AVIATION ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 334519Market profile, competitors, and activity

PSC 5841Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Jan 27, 2026

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

693KA821D00014Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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