Federal contract award
5005
IGF::CL,CT::IGF PROJECT FOR NATIONAL PARK SERVICE FOTSC MAINTENANCE AT LOCATIONS IN THE US.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693C73 EASTERN FED LANDS DIVISION |
| NAICS | 541330 — Engineering Services |
| PSC | C1LZ — ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES |
| Parent award / vehicle | DTFH7113D00003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $701.8K |
| Current contract value | $739.6K |
| Potential contract value / ceiling | $3.6M |
| Start date | Sep 24, 2014 |
| Current end date | Dec 15, 2023 |
| Potential end date | Dec 15, 2023 |
| Latest award activity | Feb 19, 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 19, 2025 | 10 | $-212.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE-ITEM NUMBER (CLIN) 00001 FROM $548,119.95 BY $212,737.65 TO $335,382.30. 2. DECREASE THE TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT TASK ORDER FROM $914,530. |
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.