Federal contract award
0003
IGF::CL::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | DTOS5917D00504 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $670.9K |
| Current contract value | $670.9K |
| Potential contract value / ceiling | $670.9K |
| Start date | Mar 16, 2017 |
| Current end date | Sep 30, 2018 |
| Potential end date | Sep 30, 2018 |
| Latest award activity | Jun 9, 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 |
|---|---|---|---|
| Jun 9, 2025 | P00005 | $-11 | MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR CONTRACT NUMBER DTOS5917D00504L/0003, IN ITS ENTIRETY. |
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.