Federal contract award
69319520F300120
THIS IS A CPFF TASK ORDER TO PROVIDE FTA HQ WITH REAL ESTATE 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 | 693195 OFFICE OF ACQUISITION MGT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 69319519D000018 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $395.3K |
| Current contract value | $395.3K |
| Potential contract value / ceiling | $395.3K |
| Start date | Jun 30, 2020 |
| Current end date | Jun 29, 2025 |
| Potential end date | Jun 29, 2025 |
| Latest award activity | Feb 7, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 7, 2024 | P00003 | $265.3K | THE PURPOSE OF THIS MOD IS TO INCREMENTALLY FUND HNTB AND ADD AN ACOR. |
| Sep 20, 2023 | P00002 | $0 | THE PURPOSE OF THIS MOD IS TO CHANGE THE COR. |
| Sep 16, 2020 | P00001 | $65.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY FUND TASK ORDER NUMBER 69319520F300120 PURSUANT TO FAR 52.232-22, LIMITATION OF FUNDS AS FOLLOWS: 1.) INCREASE CONTRACT FUNDING FROM $65,000.00 BY $65,000.00 TO $130,000.00 |
| Jun 30, 2020 | 0 | $65.0K | THIS IS A CPFF TASK ORDER TO PROVIDE FTA HQ WITH REAL ESTATE SUPPORT/SERVICES. |
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.