Federal contract award
69319523F40031N
THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR TUBA GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319519D000006 FOR THE CORTAP FY 2024 REVIEWS PACKAGE 5.
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 | 69319519D000006 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $760.9K |
| Current contract value | $760.9K |
| Potential contract value / ceiling | $760.9K |
| Start date | Sep 25, 2023 |
| Current end date | Sep 24, 2024 |
| Potential end date | Sep 24, 2024 |
| Latest award activity | Apr 21, 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 |
|---|---|---|---|
| Apr 21, 2025 | P00001 | $-410.7K | CORTAP TUBA GROUP - 69319519D000006/69319523F40031N |
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.