Federal contract award
69319525F30079N
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319525F30079N FOR TO HOLMES & COMPANY, 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 | 69319522D000010 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $92.0K |
| Current contract value | $92.0K |
| Potential contract value / ceiling | $92.0K |
| Start date | Jun 13, 2025 |
| Current end date | Jun 12, 2026 |
| Potential end date | Jun 12, 2026 |
| Latest award activity | Aug 28, 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 |
|---|---|---|---|
| Aug 28, 2025 | P00001 | $15.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD MORE TRAVEL FUNDING OF $15,000.00 (CLIN 13) UNDER TASK ORDER 69319525F30079N, CONTRACT 69319522D000010 WITH THE MARIN COUNTY TRANSIT DISTRICT. |
| Jun 13, 2025 | 0 | $77.0K | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319525F30079N FOR TO HOLMES & COMPANY, 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.