MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSION- BUILDING 10A SUITE 535D, MOVE OF EQUIPMENT FOR ATO-AJM TO DOT EAST 7TH FLOOR AS IDENTIFIED IN THE TAS

Award ID:693KA926F00028Ref ID:693KA926D00001Award Type:Delivery OrderAwarding Agency: FEDERAL AVIATION ADMINISTRATION

Average Annual Spend

$794,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Description

MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSION- BUILDING 10A SUITE 535D, MOVE OF EQUIPMENT FOR ATO-AJM TO DOT EAST 7TH FLOOR AS IDENTIFIED IN THE TAS

Overview

Task Order Obligations and Backlog

Total Obligated: $794,000

Total Contract Value: $794,000

Burn Rate: 100%

Period of Performance

Subcontracting Percentage

Share of total value represented by subawards.

Months to Expiration

Estimated months remaining until end of performance.

Start Date: Mar 3, 2026

End Date: May 29, 2026

9% of period elapsed

Additional Information

Awardee

CALDERON ENTERPRISES LLC

UEI: F9TKMKAGQNA9

Awarding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Funding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Unique Award Key

Procurement Instrument Identifier (PIID): 693KA926F00028
Submitting Agency Identifier Code: 6920
Parent Award ID (Parent PIID): 693KA926D00001
Parent Agency Name: —

Period of Performance

Start Date: Mar 3, 2026
End Date: May 29, 2026
Potential End Date: May 29, 2026

Acquisition Details

Product or Service Code (PSC): R799
North American Industry Classification System (NAICS) Code: 484210
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: 693KA9 CONTRACTING FOR SERVICES
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: 693KA9 CONTRACTING FOR SERVICES