Federal contract award
69319525F10027N
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.
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 | 541219 — Other Accounting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 69319525A000008 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $780.0K |
| Current contract value | $780.0K |
| Potential contract value / ceiling | $780.0K |
| Start date | Aug 28, 2025 |
| Current end date | Aug 27, 2026 |
| Potential end date | Aug 27, 2026 |
| Latest award activity | Nov 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 26, 2025 | P00001 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE CLIN'S. |
| Aug 28, 2025 | 0 | $780.0K | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. |
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.