Federal contract award
69319522F30031N
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A 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 | 69319519D000029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.3K |
| Current contract value | $15.3K |
| Potential contract value / ceiling | $15.3K |
| Start date | Jun 27, 2022 |
| Current end date | Oct 28, 2022 |
| Potential end date | Oct 28, 2022 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00001 | $-902 | THE PURPOSE OF THIS PR IS TO DEOBLIGATE $902.19 FROM INTERACTIVE ELEMENTS INCORPORATED (IEI), CONTRACT NO. 69319519D000029, TASK ORDER 69319522F30031N FOR CLOSEOUT. ALL SUPPORTING DOCUMENTS ARE ATTACHED. THIS REQUEST WAS MADE BY THE CLOSEOUT |
| Jun 27, 2022 | 0 | $16.2K | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER. |
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.