Federal contract award
69319521F100020
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IMPROPER PAYMENT 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 | 693JJ318A000008 |
| Set-aside | WOMEN OWNED SMALL BUSINESS SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $275.5K |
| Current contract value | $275.5K |
| Potential contract value / ceiling | $275.5K |
| Start date | Jul 22, 2021 |
| Current end date | Jul 21, 2022 |
| Potential end date | Jul 21, 2022 |
| Latest award activity | Jun 10, 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 |
|---|---|---|---|
| Jun 10, 2025 | P00002 | $0 | EO14042 THE PURPOSE OF THIS MODIFICATION P0001 IS TO INCORPORATE THE FAR CLAUSE 52.223-99 PER THE EXECUTIVE ORDER NO. 14042 AND DOT/OST/OSPE PUBLISHED DEVIATION NO. 2002-01. |
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.