THREE SUBJECT MATTER EXPERTS (SME) TO REVIEW THE INDEPENDENT REVIEW PANEL (IRP) GUIDANCE AND RECOMMENDATIONS TO ASSURE RESEARCH INTEGRITY, APPLICATION, EFFICIENCY, AND RELEVANCE TO SAFETY WITHIN THE NATIONAL AEROSPACE SYSTEM (NAS), TO CREATE DERIVATI

Award ID:6973GH26F00392Ref ID:6973GH22D00062Award Type:Delivery OrderAwarding Agency: FEDERAL AVIATION ADMINISTRATION

Average Annual Spend

$49,352

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Description

THREE SUBJECT MATTER EXPERTS (SME) TO REVIEW THE INDEPENDENT REVIEW PANEL (IRP) GUIDANCE AND RECOMMENDATIONS TO ASSURE RESEARCH INTEGRITY, APPLICATION, EFFICIENCY, AND RELEVANCE TO SAFETY WITHIN THE NATIONAL AEROSPACE SYSTEM (NAS), TO CREATE DERIVATI

Overview

Task Order Obligations and Backlog

Total Obligated: $49,352

Total Contract Value: $49,352

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: Feb 5, 2026

End Date: May 6, 2026

38% of period elapsed

Additional Information

Awardee

CHICKASAW HEALTH CONSULTING, LLC

UEI: PK29BHT5S9C5

Awarding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Funding Agency

FEDERAL AVIATION ADMINISTRATION

Code: 6920

Unique Award Key

Procurement Instrument Identifier (PIID): 6973GH26F00392
Submitting Agency Identifier Code: 6920
Parent Award ID (Parent PIID): 6973GH22D00062
Parent Agency Name: —

Period of Performance

Start Date: Feb 5, 2026
End Date: May 6, 2026
Potential End Date: May 6, 2026

Acquisition Details

Product or Service Code (PSC): R499
North American Industry Classification System (NAICS) Code: 541720
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: 6973GH FRANCHISE ACQUISITION SVCS
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: 6973GJ NON-FRANCHISE ACQ SVC