Federal contract award
6913G624F40016N
SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR) - COMPREHENSIVE TECHNICAL SUPPORT SERVICES; FTA DRUG AND ALCOHOL PROGRAM DAMIS/SAMO SUPPORT
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 | TIME AND MATERIALS |
| Obligations | $67.6K |
| Current contract value | $67.6K |
| Potential contract value / ceiling | $67.6K |
| Start date | Feb 1, 2024 |
| Current end date | Sep 8, 2024 |
| Potential end date | Sep 8, 2024 |
| Latest award activity | Dec 2, 2024 |
| 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 |
|---|---|---|---|
| Dec 2, 2024 | P00002 | $0 | SCOAR TASK ORDER / FTA DRUG AND ALCOHOL PROGRAM DAMIS/SAMO SUPPORT; MODIFICATION IS ISSUED TO CLOSE OUT THE TASK ORDER. |
| Nov 1, 2024 | P00001 | $-12.5K | SCOAR TASK ORDER - / FTA DRUG AND ALCOHOL PROGRAM DAMIS/SAMO SUPPORT. MODIFICATION TO DEOBLIGATE UN-USED FUNDING AND REDUCE THE TASK ORDER VALUE IN PREPARATION FOR CLOSEOUT. |
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.