Federal contract award
69319523F30119N
TSO-CORTAP THE PURPOSE OF THIS PR IS TO AWARD CORTAP TASK ORDER FY 2024 REVIEWS PACKAGE 7. JEREMY FLORES HAS BEEN DESIGNATED AS THE COR FOR THIS TASK ORDER. THE PERIOD OF PERFORMANCE- DATE OF AWARD- 12/17/24 ALLOTMENT ADVICE- FTA-2023-1
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 | 69319519D000002 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Sep 20, 2023 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Sep 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 16, 2025 | P00004 | $-386.7K | THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30119N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE |
| Mar 16, 2025 | P00003 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 06/30/2025. |
| Dec 16, 2024 | P00002 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO REMOVE MR. JEREMY FLORES AND ADD MS. AUDREY BREDEHOFT AS THE NEW CONTRACTING OFFICER REPRESENTATIVE (COR) FOR CORTAP REVIEWS REGION 9. |
| Nov 18, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION NUMBER P00001 TO CONTRACT NUMBER 69319519D000002, TASK ORDER NUMBER 69319523F30119N IS TO DE-OBLIGATE $10,000.00 FROM CORRECTIVE ACTION SUPPORT CLIN 05 AND OBLIGATE $10,000.00 TO ENHANCED REVIEW MODULES CLIN04 AND EXT |
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.