Federal contract award
0002
IGF::OT::IGF TASK ORDER NO. 0002 IS ISSUED TO MEET THE MINIMUM GUARANTEED AMOUNT UNDER IDIQ CONTRACT NO. DTFH6116D00045. A STATEMENT OF WORK (SOW)/PERFORMANCE WORK STATEMENT (PWS) WILL FOLLOW WITH A MODIFICATION TO THIS TASK ORDER.
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | DTFH6116D00045 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $347.2K |
| Current contract value | $347.2K |
| Potential contract value / ceiling | $347.2K |
| Start date | Sep 23, 2016 |
| Current end date | Sep 1, 2019 |
| Potential end date | Sep 1, 2019 |
| Latest award activity | Apr 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2025 | P00005 | $-140.9K | CLOSEOUT TASK ORDER |
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.