Federal contract award
0001
IGF::OT::IGF COST PLUS FIXED FEE (CPFF) TASK ORDER (TO) # DTFH6117D00011 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ENGINEERING SOFTWARE CONSULTANTS (ESC).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541380 — Testing Laboratories and Services |
| PSC | AT11 — HIGHWAYS, ROADS, AND BRIDGES - BASIC RESEARCH |
| Parent award / vehicle | DTFH6117D00011 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Aug 25, 2017 |
| Current end date | May 28, 2020 |
| Potential end date | May 28, 2020 |
| Latest award activity | May 23, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 23, 2024 | 7 | $0 | THIS MODIFICATION IS HEREBY ISSUED TO CLOSE OUT TASK ORDER NO. DTFH6117D00011L_0001 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $ 179,266.77. THE TASK ORDER EXPIRED ON MAY 28, 2020. ENGINEERING & SOFTWARE CONSULTANTS LLC HEREBY PROVIDES A |
| Apr 23, 2020 | 6 | $0 | THE PURPOSE OF THIS NO ADDITIONAL COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE IN ACCORDANCE WITH FAR 52.217-8 - OPTION TO EXTEND SERVICES. THE PERIOD OF PERFORMANCE IS HEREBY EXTENDED THROUGH 05/28/2020. |
| Nov 7, 2019 | 5 | $0 | THE PURPOSE OF THIS NO ADDITIONAL COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS HEREBY EXTENDED THROUGH 04/28/2020. |
| Jul 9, 2019 | 4 | $160.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDS TO TASK ORDER 1 FOR ODC'S RELATED TO PROCUREMENT OF MATERIALS, EQUIPMENT, TRAVEL SHIPPING, SPECIALIZED TESTING, ETC. UNTIL THE ENDS OF THIS TASK ORDER ON 8/20/2019 |
| May 29, 2019 | 3 | $250.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDS TO TASK ORDER 1 FOR ODC'S RELATED TO PROCUREMENT OF MATERIALS, EQUIPMENT, TRAVEL SHIPPING, SPECIALIZED TESTING, ETC. UNTIL THE ENDS OF THIS TASK ORDER ON 8/20/2019 |
| Aug 24, 2018 | 2 | $758.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE FUNDS TO CLIN 00001 IN THE AMOUNT OF $624,316.91 AND PROVIDE FUNDS TO CLIN 00002 IN THE AMOUNT OF $134,367.41. TOTAL FUNDS PROVIDED $758,684.32; 2. INCREASE THE TOTAL ESTIMATED VALUE TO $1,748,989.10; 2. THE TOTAL OBLIGATED TO THIS TASK ORDER IS INCREASED BY $758,684.32 FROM $990,304.78 TO $1,748,989.10 (ESTIMATED COST: $1,651,905.69 FIXED FEE: $97,083.41); AND 3. PROVIDE EXHIBIT 1 - REVISED PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH EXHIBIT 1 - REVISED PERFORMANCE WORK STATEMENT. FROM: $990,304.78 BY: $758,684.32 TO: $1,748,989.10 BOTH PARTIES AGREE THE ADDITIONAL FUNDS PROVIDED IN THE AMOUNT OF $758,684.32 FOR THE STATED REQUIREMENT WITH THE PERIOD OF PERFORMANCE THROUGH 08/27/2019 IS A COMPLETE AND EQUITABLE AGREEMENT. |
| Aug 25, 2017 | 0 | $990.3K | IGF::OT::IGF COST PLUS FIXED FEE (CPFF) TASK ORDER (TO) # DTFH6117D00011 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ENGINEERING SOFTWARE CONSULTANTS (ESC). |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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