Federal contract award
69319522F400017
THE PURPOSE OF THIS NEW TASK ORDER FOR TUBA GROUP DTFT6016D00005 TO COMPLETE THE OREGON METRO FMO REVIEW.
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 | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | DTFT6016D00005 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $152.8K |
| Current contract value | $152.8K |
| Potential contract value / ceiling | $152.8K |
| Start date | Mar 31, 2022 |
| Current end date | Dec 31, 2022 |
| Potential end date | Dec 31, 2022 |
| Latest award activity | Jun 9, 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 |
|---|---|---|---|
| Jun 9, 2025 | P00005 | $-120.4K | FMO TUBA DTFT6016D00005, TASK ORDER NUMBER 69319522F400017. |
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.