Federal contract award
69319524F30140N
THE PURPOSE OF THIS A NEW LABOR HOUR TASK ORDER IN THE TOTAL AMOUNT OF $963,880.70 IS FOR SAFETY MANAGEMENT SYSTEMS, TECHNICAL SUPPORT DATA MANAGEMENT AND PROGRAM EVALUATION
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 | 69319522D000014 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $963.9K |
| Current contract value | $963.9K |
| Potential contract value / ceiling | $963.9K |
| Start date | Sep 27, 2024 |
| Current end date | Apr 18, 2026 |
| Potential end date | Apr 18, 2026 |
| Latest award activity | Mar 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2026 | P00008 | $0 | THE PURPOSE OF THIS DIRECT NO-COST ADMINISTRATION MODIFICATION IS IN ACCORDANCE WITH FAR 52.237-3 CONTINUITY OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mar 17, 2026 | P00007 | $0 | TO ADD KEY STAFF TO IDIQ CONTRACT NO. 69319522D000014, TASK ORDER NO. 69319524F30140N, WITH CONTRACTOR SNOW EAGLE GROUP. |
| Mar 4, 2026 | P00006 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO CHANGE THE KEY PERSONNEL ROLE UNDER CONTRACT NUMBER 69319522D000014, TASK ORDER NUMBER 69319524F30140N. |
| Jan 28, 2026 | P00005 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Jan 7, 2026 | P00004 | $0 | SMS-$0 MODIFICATION TO REALLOCATE $200,000 FROM CLIN 2 TO CLIN 1. |
| Aug 27, 2025 | P00003 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 09/26/2025 TO 02/26/2026 ON IDIQ NO. 69319522D000014, TO NO. 69319524F30140N. |
| May 22, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REASSIGN THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| Nov 27, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN THE BASE AWARD DOCUMENT. |
| Sep 23, 2024 | 0 | $963.9K | THE PURPOSE OF THIS A NEW LABOR HOUR TASK ORDER IN THE TOTAL AMOUNT OF $963,880.70 IS FOR SAFETY MANAGEMENT SYSTEMS, TECHNICAL SUPPORT DATA MANAGEMENT AND PROGRAM EVALUATION |
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.