Federal contract award
69319523F30096N
THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW TASK ORDER NO. 69319523F30096N UNDER CONTRACT NO. 69319519D000003, IN THE AMOUNT OF $782,930.48 FOR THE CORTAP FY 2024 WORKSHOPS.
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 | 69319519D000003 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $471.7K |
| Current contract value | $471.7K |
| Potential contract value / ceiling | $471.7K |
| Start date | Sep 13, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Feb 28, 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 |
|---|---|---|---|
| Feb 28, 2025 | P00002 | $-311.2K | CORTAP - 69319519D000003, TASK ORDER NO. 69319523F30096 - RLS & ASSOCIATES, INC. |
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.