Federal contract award
69319523F40014N
TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURPOSE OF THIS TASK ORDER IS FOR FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBER 69319522D000007. CLIN2 SPECIAL ASSIGNMENT $157,
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 | 69319522D000007 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $332.2K |
| Current contract value | $332.2K |
| Potential contract value / ceiling | $332.2K |
| Start date | May 18, 2023 |
| Current end date | Aug 31, 2024 |
| Potential end date | Aug 31, 2024 |
| Latest award activity | Jun 10, 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 10, 2025 | P00003 | $-20.0K | FMO - 69319523F40014N, DICKEY-TUBA GROUP LLC. |
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.