Federal contract award
69319518F300008
IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT SERVICES CONTRACT(S) AND TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING HURRICANE IRMA RELIEF EFFORTS 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 | 693195 OFFICE OF ACQUISITION MGT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DTFT6014D00013 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $223.8K |
| Current contract value | $375.2K |
| Potential contract value / ceiling | $375.2K |
| Start date | Jan 31, 2018 |
| Current end date | Apr 5, 2024 |
| Potential end date | Apr 5, 2024 |
| Latest award activity | Apr 15, 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 |
|---|---|---|---|
| Apr 15, 2025 | P00004 | $-2.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE TASK 69319518F300008 FORMERLY TO 8. |
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.