Federal contract award
69319522F30060N
TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINANCI
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 | 69319522D000007 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $394.3K |
| Current contract value | $394.3K |
| Potential contract value / ceiling | $394.3K |
| Start date | Aug 12, 2022 |
| Current end date | Aug 14, 2023 |
| Potential end date | Aug 14, 2023 |
| Latest award activity | May 16, 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 |
|---|---|---|---|
| May 16, 2025 | P00002 | $-122.9K | FMO - DICKEY-TUBA GROUP - 69319522D000007/69319522F30060 |
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.