Federal contract award
692M1523F00182
THE PURPOSE OF THIS ITAR IS TO CREATE A PR THAT WILL ESTABLISH THE NEW OPTION PERIOD TASK ORDER FOR SECURITY ENGINEERING SUPPORT SERVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 692M15 ACQUISITION & GRANTS, AAQ600 |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DJ10 — Security and Compliance support delivered as a service, by subscription, or service contract. Includes support of security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | 692M1521D00007 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $4.1M |
| Current contract value | $4.1M |
| Potential contract value / ceiling | $4.4M |
| Start date | Aug 30, 2023 |
| Current end date | Sep 22, 2024 |
| Potential end date | Feb 13, 2025 |
| Latest award activity | Jan 14, 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 |
|---|---|---|---|
| Jan 14, 2025 | P00005 | $-276.1K | THE PURPOSE OF THIS ITAR IS TO CREATE A PR THAT WILL ESTABLISH THE NEW OPTION PERIOD TASK ORDER FOR SECURITY ENGINEERING SUPPORT SERVICES. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.