Federal contractors / SNOW EAGLE GROUP, LLC

Federal contract award

69319524F30108N

THE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY MANAGEMENT SYSTEM (SMS), TECHNICAL ASSISTANCE SUPPORT AND OUTREACH, UNDER CONTRACT NO. 69319522D000014 TASK ORDER NO. 69319524F30108N. THE TOTAL TASK ORDER VALUE IS $588,188.50.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office693195 OFFICE OF ACQUISITION MGT
NAICS541611 — Administrative Management and General Management Consulting Services
PSCR499 — Other Professional Services
Parent award / vehicle69319522D000014
Set-asideNot reported
Pricing typeLABOR HOURS
Obligations$54.3K
Current contract value$54.3K
Potential contract value / ceiling$54.3K
Start dateSep 24, 2024
Current end dateFeb 23, 2026
Potential end dateFeb 23, 2026
Latest award activitySep 11, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 11, 2026P00003$-533.9KSMS- 69319522D000014/69319524F30108N - SNOW EAGLE GROUP
Aug 26, 2025P00002$0TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 09/23/2025 TO 02/23/2026 ON IDIQ NO. 69319522D000014_TO NO. 69319524F30108N.
May 22, 2025P00001$0THE PURPOSE OF THIS MODIFICATION IS TO REASSIGN THE CONTRACTING OFFICER'S REPRESENTATIVE (COR).
Sep 22, 20240$588.2KTHE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY MANAGEMENT SYSTEM (SMS), TECHNICAL ASSISTANCE SUPPORT AND OUTREACH, UNDER CONTRACT NO. 69319522D000014 TASK ORDER NO. 69319524F30108N. THE TOTAL TASK ORDER VALUE IS $588,188.50.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.