Federal contract award
69319525F30017N
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - MNCR UNDER CONTRACT NO. 69319522D000007 TASK ORDER NO. 69319525F30017N - DICKEY TUBA GROUP LLC.
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 | 69319522D000007 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $77.0K |
| Current contract value | $77.0K |
| Potential contract value / ceiling | $77.0K |
| Start date | Feb 11, 2025 |
| Current end date | Feb 10, 2026 |
| Potential end date | Feb 10, 2026 |
| Latest award activity | Jul 30, 2026 |
| 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 |
|---|---|---|---|
| Jul 30, 2026 | P00001 | $-1.1K | THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522D000007 /69319525F30017N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) T |
| Feb 7, 2025 | 0 | $78.1K | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - MNCR UNDER CONTRACT NO. 69319522D000007 TASK ORDER NO. 69319525F30017N - DICKEY TUBA GROUP LLC. |
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.