Federal contract award
0007
IGF::CL::IGF:: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM FOR THE PUERTO RICO DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS TRANSIT PROJECTS.
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 | DTFT6014D00011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $786.6K |
| Current contract value | $905.1K |
| Potential contract value / ceiling | $905.1K |
| Start date | Jul 9, 2015 |
| Current end date | Apr 9, 2017 |
| Potential end date | Apr 9, 2017 |
| Latest award activity | Feb 21, 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 |
|---|---|---|---|
| Feb 21, 2025 | P00003 | $-206.9K | TO DEOBLIGATE FUNDS FROM HILL |
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.