Federal contract award
69319520F300075
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR ENVISION CONSULTANTS LTD.
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 | 69319519D000028 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $540.9K |
| Current contract value | $540.9K |
| Potential contract value / ceiling | $540.9K |
| Start date | Apr 21, 2020 |
| Current end date | Oct 20, 2023 |
| Potential end date | Oct 20, 2023 |
| Latest award activity | Sep 24, 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 |
|---|---|---|---|
| Sep 24, 2025 | P00007 | $-6.7K | THE PURPOSE OF THIS PR IS TO DEOBLIGATE $6,737.93 FROM ENVISION CONSULTANTS LTD, CONTRACT 69319519D000028/ TASK ORDER 69319520F300075. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM. ALL SUPPORTING DOCUMENTS ARE ATTACHED. FINAL DEPHI REPORT RE |
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.