Federal contract award
0003
IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT FOR FEDERAL TRANSIT ADMINISTRATION PROJECT MANAGEMENT OVERSIGHT PROGRAM.
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 | DTFT6014D00008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.9M |
| Current contract value | $5.9M |
| Potential contract value / ceiling | $5.9M |
| Start date | Apr 23, 2015 |
| Current end date | Apr 22, 2020 |
| Potential end date | Apr 22, 2020 |
| Latest award activity | Nov 25, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 25, 2025 | P00012 | $-76.5K | THE PURPOSE OF THIS MOD IS TO DEOBLIGATE $76,515.88 FROM PMO PARTNERSHIP, CONTRACT NO. DTFT6014D00008L, TASK ORDER 0003. THE REQUEST WAS MADE BY THE CLOSEOUT TEAM. ALL SUPPORTING DOCUMENTS ARE ATTACHED. |
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.