Federal contract award
69319523F40004N
THE PURPOSE FOR PROCUREMENT REQUEST (PR) IS TO PURCHASE ENTERPRISE MARIA DB PLATFORM FOR THE NTD BRANCH.
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 | 443120 |
| PSC | 7A20 — Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects. |
| Parent award / vehicle | GS35F0511T |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.4K |
| Current contract value | $56.4K |
| Potential contract value / ceiling | $56.4K |
| Start date | Feb 2, 2023 |
| Current end date | Feb 14, 2026 |
| Potential end date | Feb 14, 2026 |
| Latest award activity | Dec 31, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 31, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED TRANSPORTATION ACQUISITION REGULATIONS (TAR) CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS |
| Feb 14, 2025 | P00003 | $18.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 2 |
| Feb 5, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL OBLIGATION APPROPRIATED AMOUNT. BY DOING SO, TASK ORDER NUMBERED 69319523F40004N MODIFICATION NUMBER P00001 INCREASED BY $18,816.00 FROM $18,816.00 TO $37,632.00. |
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.