Federal contract award
69319521F300018
THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A FFP TASK ORDER.
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 | FIRM FIXED PRICE |
| Obligations | $14.6K |
| Current contract value | $14.6K |
| Potential contract value / ceiling | $14.6K |
| Start date | Jun 24, 2021 |
| Current end date | Oct 24, 2021 |
| Potential end date | Oct 24, 2021 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | P00001 | $0 | THE PURPOSE OF THIS PR IS TO DEOBLIGATE AND CLOSEOUT ENVISION, CONTRACT NO. 69319519D000028, TASK ORDER 69319521F300018. ALL SUPPORTING DOCUMENTS ARE ATTACHED. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM. |
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.