Federal contract award
69319526F40002N
THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR HUSH PODS AND ADMIN WORKSTATIONS FOR DOT HQ - WEST BUILDING.
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 | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 693JK426D500003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $194.2K |
| Current contract value | $194.2K |
| Potential contract value / ceiling | $194.2K |
| Start date | Apr 29, 2026 |
| Current end date | Oct 28, 2026 |
| Potential end date | Oct 28, 2026 |
| Latest award activity | Apr 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2026 | 0 | $194.2K | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR HUSH PODS AND ADMIN WORKSTATIONS FOR DOT HQ - WEST BUILDING. |
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.