Federal contract award
69319524F30067N
THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO ISSUE TASK ORDER FOR FINANCIAL CAPACITY ASSESSMENTS (FCA) AND FINANCIAL ASSESSMENTS (FA) 2024
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 | 69319520D000003 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $48.0K |
| Current contract value | $48.0K |
| Potential contract value / ceiling | $48.0K |
| Start date | Aug 1, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Sep 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00002 | $-529.0K | 69319520D000003/69319524F30067N DE-OBLIGATE REMAINING BALANCE IN TASK ORDER AND CLOSEOUT ARCHETYPE I, LLC |
| Jan 31, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICE (CO) |
| Aug 1, 2024 | 0 | $577.0K | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO ISSUE TASK ORDER FOR FINANCIAL CAPACITY ASSESSMENTS (FCA) AND FINANCIAL ASSESSMENTS (FA) 2024 |
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.