Federal contract award
69319524F30015N
ISSUE A NEW TASK ORDER FOR CORTAP FY24 TRIBAL ASSESSMENT
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 | 69319519D000008 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Jun 17, 2024 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Dec 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 29, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED TRANSPORTATION ACQUISITION REGULATIONS (TAR) CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS. 0001- KEY PERSONNEL DOCUMENT FOR CHANGES PERTAINING TO THIS MODIFICATION |
| May 29, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO THE DMP GROUP KEY PERSONNEL FOR IDIQ CONTRACT NO. 69319519D000008, TASK ORDER NO. 69319524F30015N. THIS MODIFICATION WILL ALSO REMOVE AND REASSIGN COR RESPONSIBILITIES ON THIS |
| Sep 10, 2024 | P00001 | $95.2K | THE DMP GROUP - 69319519D000008/69319524F30015 ADD FUNDING FOR CLLIN 3 AND CLIN 7 |
| Jun 17, 2024 | 0 | $1.2M | ISSUE A NEW TASK ORDER FOR CORTAP FY24 TRIBAL ASSESSMENT |
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.