Federal contract award
69319520F300066
ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 PROCUREMENT SYSTEM REVIEW FOR THE NORTHEAST ILLINOIS REGIONAL COMMUTER REGIONAL CORPORATION.
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 | R707 — Contract, Procurement, and Acquisition Support Services |
| Parent award / vehicle | DTFT6014D00027 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $86.8K |
| Current contract value | $86.8K |
| Potential contract value / ceiling | $86.8K |
| Start date | Mar 24, 2020 |
| Current end date | Oct 23, 2021 |
| Potential end date | Oct 23, 2021 |
| Latest award activity | Aug 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2026 | P00004 | $-69.9K | PSR - DTFT6014D00027/69319520F300066 - COLEMAN GROUP |
| Sep 24, 2021 | P00003 | $0 | TASK ORDER EXTENSION FOR COLEMAN GROUP TASK ORDER NUMBER- 69319520F300066 |
| May 14, 2021 | P00002 | $0 | FUNDS REALLOCATION PSR DTFT6014D00027 / 69319520F300066 COLEMAN GROUP |
| Feb 18, 2021 | P00001 | $0 | TASK ORDER EXTENSION COLEMAN GROUP, INC. DTFT6014D00027 / 69319520F300066 |
| Mar 24, 2020 | 0 | $156.8K | ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 PROCUREMENT SYSTEM REVIEW FOR THE NORTHEAST ILLINOIS REGIONAL COMMUTER REGIONAL CORPORATION. |
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.