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Department of Transportation Awarded a Contract to VEROCEL, INC for $835,711.00

Signed on

1/24/2024, 12:00 AM

VEROCEL, INC Government Contract #693KA824F00074

VEROCEL, INC was awarded a contract with the United States Government for $835,711.00. The contract was awarded by the agency office 693KA8 SYSTEM OPERATIONS CONTRACTS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is VEROCEL, INC, a U.S.-owned business located in Westford, Massachusetts. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for managing the Wide Area Augmentation System (WAAS) Safety Computer work efforts and is worth $157,577.28. One notable spending pattern is a transaction amount of $22,511.04 on 2024-04-03.

Contract Details

Contract ID693KA824F00074
Contract TypeC
Total Obligation$157,577.28
Exercised Options$157,577.28
Base Amount + Options$835,711.00
Date Signed2024-01-24
Contract DescriptionTHE PURPOSE OF THIS TIME AND MATERIALS TASK ORDER IS TO PROVIDE FOR PROGRAM MANAGEMENT OF THE WIDE AREA AUGMENTATION SYSTEM (WAAS) SAFETY COMPUTER (SC) WORK EFFORTS IN ACCORDANCE WITH THE SOW AND SOW ATTACHMENTS.
Start Date2024-01-24
End Date2026-01-23

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office693KA8 SYSTEM OPERATIONS CONTRACTS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientVEROCEL, INC
Recipient Location210 LITTLETON RD WESTFORD MASSACHUSETTS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00005 | $0.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00January 22, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $22,511.04April 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $22,511.04 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00February 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $135,066.24January 24, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $135,066.24 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00January 7, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $0.00June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00January 22, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $22,511.04April 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $22,511.04 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00February 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $135,066.24January 24, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $135,066.24 to VEROCEL, INC. The payment included a Subsidy Cost of $0.00.