Federal contract award
6913G620F400134
SCOAR / THE CONTRACTOR SHALL PROVIDE WRITING AND EDITING, GRAPHICS, WEB DESIGN AND TECHNOLOGY DELIVERY SUPPORT TO V-120.
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R405 — Operations Research and Quantitative Analysis Services |
| Parent award / vehicle | 6913G619D300021 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $253.1K |
| Current contract value | $348.1K |
| Potential contract value / ceiling | $348.1K |
| Start date | Oct 1, 2020 |
| Current end date | Oct 25, 2021 |
| Potential end date | Oct 25, 2021 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00009 | $-19.5K | SCOAR / COMMUNICATIONS TASK ORDER; THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSEOUT THE TASK ORDER. |
| Sep 24, 2021 | P00008 | $15.0K | SCOAR COMMUNICATIONS SUPPORT SERVICES FOR VOLPE V120 MODIFICATION TO PROVIDE INCREMENTAL FUNDING FOR CLIN 00100 SERVICES AND TO EXTEND THE TASK ORDER PERFORMANCE PERIOD |
| May 11, 2021 | P00007 | $0 | SCOAR COMMUNICATIONS SUPPORT SERVICES FOR VOLPE V120 NO-COST ADMINISTRATIVE MODIFICATION TO APPOINT A NEW TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND TO FIX A CLERICAL ERROR IN THE CONTINUATION PAGE. |
| Apr 15, 2021 | P00006 | $48.1K | SCOAR COMMUNICATIONS SUPPORT SERVICES FOR VOLPE V120 INCREMENTAL FUNDING |
| Mar 3, 2021 | P00005 | $-11.2K | SCOAR COMMUNICATIONS SUPPORT SERVICES FOR VOLPE V120 DEOBLIGATION OF FUNDS FROM SLIN 00105 |
| Feb 3, 2021 | P00004 | $0 | SCOAR COMMUNICATIONS SUPPORT SERVICES FOR VOLPE V120 CORRECTION OF A CLERICAL ERROR IN THE CLIN 00100 DESCRIPTION |
| Feb 1, 2021 | P00003 | $60.7K | SCOAR COMMUNICATIONS SUPPORT SERVICES FOR VOLPE V120 INCREASE THE TASK ORDER VALUE AND PROVIDE INCREMENTAL FUNDING VIA NEW SLIN 00105 |
| Nov 12, 2020 | P00002 | $10.0K | SCOAR / ESTABLISH SLIN 00103 (HR AWARD CEREMONY SERVICES) AND FUND IT WITH $9100.00 AND ESTABLISH SLIN 00104 (ODC'S FOR AWARD CEREMONY) FUND IT WITH $900.00. |
| Oct 21, 2020 | P00001 | $150.0K | SCOAR / ADD NEW SLIN 00101 (TASKS 2-6 OF SOW) AND INCREMENTALLY FUND IT WITH $100,000.00 AND ADD NEW SLIN 00102 (TASK 1 OF SOW) AND INCREMENTALLY FUND IT WITH $50,000.00. |
| Sep 28, 2020 | 0 | $0 | SCOAR / THE CONTRACTOR SHALL PROVIDE WRITING AND EDITING, GRAPHICS, WEB DESIGN AND TECHNOLOGY DELIVERY SUPPORT TO V-120. |
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.