Federal contract award
693C7318F000018
IGF::OT::IGF TASK ORDER IS FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. PROJECT NUMBER IS WI ERFO FS 2016-(3) AND (5) FULL DESIGN COMPETE WITH ALL 4 FIRMS ON THE IDIQ HIGHWAY AND BRIDGE DESIGN NORTH FULL AND OPEN IDIQ
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693C73 EASTERN FED LANDS DIVISION |
| NAICS | 541330 — Engineering Services |
| PSC | C1LB — ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS |
| Parent award / vehicle | DTFH7112D00010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Jan 19, 2018 |
| Current end date | Feb 1, 2021 |
| Potential end date | Feb 1, 2021 |
| Latest award activity | Aug 26, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2026 | P00003 | $0 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO FINANCIALLY AND CONTRACTUALLY CLOSE THIS TASK ORDER CONTRACT IN ITS ENTIRETY IN THE AMOUNT OF $2,218,480.18. |
| Dec 29, 2020 | P00002 | $0 | THE PURPOSE OF THE MODIFICATION IS TO: 1. REMOVE MR. MICHAEL TESSITORE AS THE CONTRACTING OFFICER REPRESENTATIVE(COR)AND ADD MS.SHEILA M.FORONDA AS THE NEW COR FOR THIS TASK ORDER. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 20, 2018 | P00001 | $126.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREASE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE ITEM (CLIN) 00001 FROM $685,018.97 BY $4,863.32 TO $689,882.29 FOR ADDITIONAL EFFORT OF WORK ASSOCIATED ON THE CLIN. 2. INCREASE TOTAL OBLIGATED AMOUNT FOR CLIN 00002 FROM $1,407,477.44 BY $121,120.45 TO $1,528,597.89 FOR ADDITIONAL EFFORT OF WORK ASSOCIATED ON THE CLIN. 3. TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS INCREASED FROM $2,092,496.41 BY $125,983.77 TO $2,218,480.18. 4. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 19, 2018 | 0 | $2.1M | IGF::OT::IGF TASK ORDER IS FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. PROJECT NUMBER IS WI ERFO FS 2016-(3) AND (5) FULL DESIGN COMPETE WITH ALL 4 FIRMS ON THE IDIQ HIGHWAY AND BRIDGE DESIGN NORTH FULL AND OPEN IDIQ |
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.