Federal contract award
0034
IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00018/0034 IS ISSUED FOR THE DELIVERY OF "ITS EVALUATION PROGRAM TECHNICAL SUPPORT" ISSUED IN THE TOTAL AMOUNT OF $899,192 CONSISTING OF COST IN THE AMOUNT OF $865,665 WITH FIXED FEE IN THE AMOUNT OF $33,527.
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 | R420 — Certifications and Accreditations for products and institutions other than educational institutions |
| Parent award / vehicle | DTFH6111D00018 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $772.8K |
| Current contract value | $772.8K |
| Potential contract value / ceiling | $772.8K |
| Start date | Sep 3, 2015 |
| Current end date | Mar 2, 2017 |
| Potential end date | Mar 2, 2017 |
| Latest award activity | Jun 18, 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 18, 2025 | 1 | $-126.4K | CLOSEOUT AND DE-OBLIGATION OF FUNDS |
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.