Federal contract award
0001
TASK ORDER 0001 FUNDING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA9 CONTRACTING FOR SERVICES |
| NAICS | 561210 — Facilities Support Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | DTFAWA16D00042 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.0M |
| Current contract value | $8.0M |
| Potential contract value / ceiling | $107.0M |
| Start date | Sep 28, 2016 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Aug 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2026 | P00023 | $-506.0K | RFM - DE-OB/CANCEL LINE 5 FROM W.O. 1 |
| Mar 9, 2024 | P00022 | $-281.3K | RFM - DE-OB/CANCEL LINE 5 FROM W.O. 1 |
| Jan 10, 2023 | P00021 | $-4.1K | RFM - DE-OB/CANCEL LINE 5 FROM W.O. 1 |
| Jul 14, 2022 | P00020 | $-89.9K | ARFM - DE-OB REMAINING FUNDS FROM LINE 12 OF WO 2 |
| Jul 9, 2021 | P00019 | $-22.3K | ADMIN MOD P19 TO TASK ORDER 1_W.O. 1E_NW MOUNTAIN RO, DES MOINES, WA_ANM GLASS TOPPER CORNERS |
| Sep 10, 2020 | P00018 | $0 | AWARD MOD P18_W.O. 1E_NW MOUNTAIN RO, DES MOINES, WA_ANM GLASS TOPPER CORNERS |
| Sep 4, 2020 | P00017 | $0 | AWARD MOD P17_W.O. 1D_DES MOINES, WA_BELTLINE POWER MODULE |
| Aug 27, 2020 | P00016 | $-157 | AWARD TO1_MOD 15_W.O. 1C_ANM RECONFIGURATION |
| Mar 31, 2020 | P00015 | $0 | AWARD TO1_MOD 15_W.O. 1C_ANM RECONFIGURATION |
| Sep 26, 2019 | P00013 | $0 | ADMIN CHANGE TO TO1_MOD 12_W.O. 2B_HMI HUTCH REPLACEMENT |
| Sep 26, 2019 | P00014 | $0 | AWARD TO1_MOD 14_W.O. 2C_HMI_48W SCREEN REPLACEMENT |
| Sep 20, 2019 | P00012 | $0 | TO1_MOD 12_W.O. 2B_HMI HUTCH REPLACEMENT |
| Sep 4, 2019 | P00011 | $0 | TO1_MOD11_ANM RO_POST MOVE-IN_W.O.1A_REGIONAL OFFICE_DES MOINES, WA |
| Feb 22, 2019 | P00010 | $0 | TO1_MOD0_ANM RO_POST MOVE-IN_W.O.1_ASH ID MEDIA ROOM |
| Sep 25, 2018 | P00009 | $300.0K | TO 1 MOD P9_ANM RO_POST MOVE-IN |
| Sep 17, 2018 | P00008 | $0 | ADD ORDER TO W.O.1 ANM PROJECT - 10A 8E423&8E453 |
| Aug 31, 2018 | P00007 | $6.9K | ADD FUNDS TO W.O.1 ANM-SIMPLEX RECEPTACLE (50) FOR DES MOINES, WA |
| Aug 29, 2018 | P00006 | $5.5K | ADD FUNDS TO W.O. 0001 ANM - SIMPLEX RECEPTACLE (40) AND ELECTRIFIED PANELS (67') |
| Jan 12, 2018 | P00005 | $332.2K | ADD FUNDS TO W. O. 0002 ANM - GLASS TOPPERS |
| Jan 9, 2018 | P00004 | $577.0K | ADD FUNDS TO W. O. 0002 ANM |
| Dec 12, 2017 | P00003 | $-262.3K | DE-OB FUNDS FROM LINE 3 OF MOD 0001 WORK ORDER 0001 B |
| Sep 27, 2017 | 1 | $783.4K | TASK ORDER 0001 FUNDING |
| Sep 27, 2017 | 2 | $152.9K | TASK ORDER 0001 FUNDING |
| Sep 28, 2016 | 0 | $7.0M | TASK ORDER 0001 FUNDING |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.