Federal contract award
69319525F10050N
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC.
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 | 561920 — Convention and Trade Show Organizers |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 69319521A000004 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $257.5K |
| Current contract value | $257.5K |
| Potential contract value / ceiling | $257.5K |
| Start date | Sep 26, 2025 |
| Current end date | Sep 25, 2026 |
| Potential end date | Sep 25, 2026 |
| Latest award activity | Aug 31, 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 |
|---|---|---|---|
| Aug 31, 2026 | P00002 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO TRANSFER $18,537.58 IN FUNDS FROM THE ODC CLIN 0003 TO THE LABOR CLIN 0001 TO HANDLE SITE SELECTION FOR THE NEXT SSO RTA WORKSHOP. |
| Jan 12, 2026 | P00001 | $171.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $360,964.00, TO CONTRACT LINE-ITEM NUMBER (CLIN) 0003 (OTHER DIRECT COSTS - EXCLUDING TRAVEL) FOR THE HOTEL VENUE AND AUDIO-VISUAL SUPPORT TO SUCCESSFULLY IMPLEMENT FISCAL YEAR (FY) |
| Sep 26, 2025 | 0 | $86.1K | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2026 STATE SAFETY OVERSIGHT AND RAIL TRANSIT AGENCY WORKSHOP FOR EDJ ASSOCIATES, INC. |
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.