Federal contract award
69319523F30018N
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
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 | 69319522D000010 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $441.6K |
| Current contract value | $441.6K |
| Potential contract value / ceiling | $441.6K |
| Start date | May 4, 2023 |
| Current end date | May 3, 2026 |
| Potential end date | May 3, 2026 |
| Latest award activity | Dec 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 18, 2025 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TAR CLAUSE 1252.232-70 ELECTRONIC SUBMISSION PAYMENT REQUEST. |
| Sep 18, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DO A NO COST SIX MONTH EXTENSION |
| May 2, 2025 | P00006 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH NOVEMBER 03, 2025. |
| Sep 18, 2024 | P00005 | $0 | HOLMES & CO 69319522D000010 - 69319523F30018 |
| Jun 3, 2024 | P00004 | $0 | TO CHANGE LINE ITEM 00003 CLIN 2 - SPECIAL ASSIGNMENTS TO READ LINE ITEM 00003 CLIN 6 - TECHNICAL ASSISTANCE AGAINST IDIQ CONTRACT 69319522D000010, ON TASK ORDER 69319523F30018N. |
| May 2, 2024 | P00003 | $91.7K | TO EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING TO CLIN 2 SPECIAL ASSIGNMENTS. |
| Aug 17, 2023 | P00002 | $-121.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLIN 6 -TECHNICAL ASSISTANCE UNDER TASK ORDER 69319523F30018N WHICH IS NO LONGER NEEDED. |
| Aug 15, 2023 | P00001 | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0013 (TRAVEL) ON TASK ORDER NUMBERED 69319523F30018N, CONTRACT NUMBERED 69319522D000010, IN THE AMOUNT OF $50,000.00. |
| May 4, 2023 | 0 | $421.6K | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT. |
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.