Federal contract award
69319522F10036N
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CONTRACTOR SUPPORT TO TRANSIT BUDGET AND POLICY DATA MANAGEMENT FOR NTD DATA PRODUCTS 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 | 69319522A000006 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $964.9K |
| Current contract value | $964.9K |
| Potential contract value / ceiling | $964.9K |
| Start date | Sep 20, 2022 |
| Current end date | Nov 8, 2025 |
| Potential end date | Nov 8, 2025 |
| Latest award activity | Aug 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2026 | P00007 | $-71.0K | CLOSEOUT |
| Jan 29, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL LINE 00108 AND ADD CORRECTION LINE 00111. |
| Sep 20, 2024 | P00005 | $357.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 UNDER BLANKET PURCHASE AGREEMENT 69319522A000006 TASK ORDER NUMBER 69319522F10036N FOR THE PERIOD NOVEMBER 9, 2024 - NOVEMBER 8, 2025 |
| Feb 15, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $31,052.60 FROM ITEM 00008 AND OBLIGATE TO A NEW LINE ITEM NUMBER 00107 (SPECIAL PROJECTS) FOR A TOTAL OF $31,052.60. THE BLANKET PURCHASE AGREEMENT NUMBER IS 69319522A000006, CALL ORDER NUMBER IS 69 |
| Sep 14, 2023 | P00003 | $342.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 UNDER BLANKET PURCHASE AGREEMENT 69319522A000006 TASK ORDER NUMBER 69319522F10036N FOR THE PERIOD NOVEMBER 9, 2023 - NOVEMBER 8, 2024 |
| Apr 5, 2023 | P00002 | $30.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE YEAR ONE FUNDING COST OF TASK ORDER 69319522F10036N BY $30,148.00 FOR CLIN 0007, WITH A TOTAL YEAR ONE FUNDING COST OF $336,658.36. |
| Nov 9, 2022 | P00001 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION NUMBER P00001 IS TO CHANGE THE PERIOD OF PERFORMANCE FOR CALL ORDER FROM SEPTEMBER 16, 2022 - SEPTEMBER 15, 2025, TO NOVEMBER 9, 2022 - NOVEMBER 8, 2025. ALSO, THOMAS COLEMAN IS HEREBY DESIGNATE |
| Sep 20, 2022 | 0 | $306.5K | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CONTRACTOR SUPPORT TO TRANSIT BUDGET AND POLICY DATA MANAGEMENT FOR NTD DATA PRODUCTS SUPPORT. |
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.