Federal contract award
69319519F300100
ISSUE A NEW TASK ORDER IN THE AMOUNT OF $276,748.92, UNDER CONTRACT 69319519D000001, FOR THE PROVISION OF CORRECTIVE ACTION SUPPORT AND TECHNICAL ASSISTANCE FOR REGION 1 AND REGION 4 (PUERTO RICO RECIPIENTS ONLY). THE PERIOD OF PERFORMANCE IS FROM
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 | 69319519D000001 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $276.4K |
| Current contract value | $276.4K |
| Potential contract value / ceiling | $276.4K |
| Start date | Sep 20, 2019 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | May 2, 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 |
|---|---|---|---|
| May 2, 2025 | P00005 | $-335 | CORTAP- CALYPTUS CONSULTING GROUP, CONTRACT NUMBER- 69319519D000001/69319519F300100 |
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.