Federal contract award
6913G623F50017N
THE PURPOSE OF THIS PROCUREMENT IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER.
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 | 541519 — Other Computer Related Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | NNG15SD42B |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $93.8K |
| Current contract value | $93.8K |
| Potential contract value / ceiling | $93.8K |
| Start date | Feb 28, 2023 |
| Current end date | Feb 27, 2026 |
| Potential end date | Feb 27, 2026 |
| Latest award activity | Mar 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 6, 2025 | P00003 | $0 | THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER. THIS MODIFICATION UPDATES THE CONTRACTING OFFICER. |
| Jan 30, 2025 | P00002 | $34.1K | THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER. THIS MODIFICATION 1) EXERCISES OPTION CLINS 00700 - 00900 AND 2) UPDATES THE CONTRACTING OFFICER. |
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.