Federal contract award
69319521F300036
ISSUE A NEW TASK ORDER FOR TUBA GROUP AGAINST CONTRACT NUMBER DTFT6016D00005, FOR 1 INDIRECT COST RATE REVIEW FOR BI-STATE DEVELOPMENT (ST. LOUIS METRO).
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 | 541211 — Offices of Certified Public Accountants |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | DTFT6016D00005 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $52.0K |
| Current contract value | $52.0K |
| Potential contract value / ceiling | $52.0K |
| Start date | Aug 11, 2021 |
| Current end date | Aug 10, 2022 |
| Potential end date | Aug 10, 2022 |
| Latest award activity | Aug 15, 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 |
|---|---|---|---|
| Aug 15, 2025 | P00001 | $-7.5K | FMO TUBA - DTFT6016D00005L, TASK ORDER NUMBER 69319521F300036. |
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.