Federal contract award
69319524F30077N
AWARD FY24 QUALITY ASSURANCE REVIEWS TASK ORDER TUBA GROUP
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 | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | LABOR HOURS |
| Obligations | $293.3K |
| Current contract value | $293.3K |
| Potential contract value / ceiling | $293.3K |
| Start date | Sep 5, 2024 |
| Current end date | Sep 2, 2025 |
| Potential end date | Sep 2, 2025 |
| Latest award activity | Jun 2, 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 2, 2025 | P00001 | $0 | CORTAP - 69319519D000006/69319524F30077N - TUBA GROUP - CHANGE THE COR AND ACOR. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.