Federal contract award
6913G619F400119
NEW TASK ORDER FOR CAPITALIZATION/DELPHI/DATA ASSURANCE SUPPORT SERVICES UNDER THE CIAS MASTER CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | DTRT5717D30016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $2.9M |
| Start date | May 4, 2019 |
| Current end date | Mar 31, 2020 |
| Potential end date | Mar 31, 2020 |
| Latest award activity | Nov 6, 2024 |
| 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 |
|---|---|---|---|
| Nov 6, 2024 | P00006 | $-1.3K | CAPITALIZATION/DELPHI/DATA ASSURANCE SUPPORT SERVICES; REDUCE THE AMOUNT OF CLIN 00800 (OPTION 3 TRAVEL) AND DE-OBLIGATE UN-USED FUNDING DUE TO ACTUAL TRAVEL EXPENSES BEING LESS THAN THE LINE-ITEM AMOUNT UNDER THIS PHYSICALLY COMPLETE TASK ORDER. |
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.