Federal contract award
0001
IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693195 OFFICE OF ACQUISITION MGT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DTFT6014D00024 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $975.7K |
| Current contract value | $6.4M |
| Potential contract value / ceiling | $6.4M |
| Start date | Nov 24, 2014 |
| Current end date | Mar 22, 2020 |
| Potential end date | Mar 22, 2020 |
| Latest award activity | Jun 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 22, 2026 | P00009 | $-712.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE TASK 1. |
| Sep 19, 2019 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 3/22/2020. |
| Sep 28, 2017 | 7 | $100.0K | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS. THE PURPOSE OF THE MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $100,000 TO TASK ORDER 0001. |
| Sep 13, 2016 | 6 | $168.5K | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FROM $1,300,000 BY $120,000 TO $1,420,000 UNDERTASK ORDER NUMBER DTFT6014D00024/0001. |
| May 24, 2016 | 5 | $120.0K | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FROM $1,300,000 BY $120,000 TO $1,420,000 UNDERTASK ORDER NUMBER DTFT6014D00024/0001. |
| May 23, 2016 | 4 | $0 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS. THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE ACOR, STEVE ASATOORIAN FROM TASK ORDER NUMBER DTFT6014D00024/0001. |
| Jul 1, 2015 | 3 | $1.0M | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WITHHOLDING AMOUNT UNDER CONTRACT NUMBER DTFT6014D00024/0001. |
| Jun 18, 2015 | 2 | $0 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WITHHOLDING AMOUNT UNDER CONTRACT NUMBER DTFT6014D00024/0001. |
| Mar 31, 2015 | 1 | $0 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIO |
| Nov 24, 2014 | 0 | $300.0K | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.