69319524F30011N

THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303.80.

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	$220.4K
Current contract value	$220.4K
Potential contract value / ceiling	$220.4K
Start date	Jun 26, 2024
Current end date	May 25, 2026
Potential end date	May 25, 2026
Latest award activity	Jan 8, 2026
Source loaded	Sep 19, 2026

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 8, 2026	P00006	$0	TO EXTEND THE PERIOD OF PERFORMANCE FOR IDIQ CONTRACT NO. 69319522D000007, TASK ORDER NO. 69319524F30011N FOR DICKEY-TUBA GROUP.
Dec 8, 2025	P00005	$0	THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR DICKEY-TUBA GROUP'S TASK ORDER NUMBER 69319524F30011N, CONTRACT NUMBER 69319522D000007.
Sep 9, 2025	P00004	$44.0K	TO ADD ADDITION FUNDING TO CLIN NUMBERS 3.1 - FULL SCOPE AND 13 - TRAVEL, UNDER IDIQ NO. 69319522D00007, TASK ORDER NO. 69319524F30011N.
Jun 18, 2025	P00003	$0	TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO 12/25/2025.
Sep 18, 2024	P00002	$25.0K	TO ADD FUNDS TO TRAVEL CLIN 13 UNDER IDIQ CONTRACT NO.69319522D000007, TASK ORDER NO. 69319524F30011N.
Aug 2, 2024	P00001	$0	FMO - 69319522D000007/69319524F30011N- DICKEY-TUBA
Jun 25, 2024	0	$151.3K	THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303.80.