Federal contract award
693C7320F000029
TASK ORDER FOR INSPECTION SERVICES
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 | C213 — A&E Inspection Services (non-construction) |
| Parent award / vehicle | DTFH7115D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $279.2K |
| Current contract value | $279.2K |
| Potential contract value / ceiling | $279.2K |
| Start date | Mar 23, 2020 |
| Current end date | Oct 31, 2022 |
| Potential end date | Oct 31, 2022 |
| Latest award activity | Jul 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2026 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FINANCIALLY AND CONTRACTUALLY CLOSE THE TASK ORDER IN IT'S ENTIRETY IN THE AMOUNT OF $279,226.62 |
| Jan 11, 2022 | P00006 | $-15.2K | FW BLBA 2016-2(1) DTFH7115D00002L / 693C7320F000029 FW BLBA 2016-2(1) CM #6 DECREASE CONTRACT AMOUNT BY $15,225.54 |
| Sep 1, 2021 | P00005 | $8 | FW BLBA 2016-2(1) DTFH7115D00002L / 693C7320F000029 FW BLBA 2016-2(1) CM #5 INCREASE CONTRACT AMOUNT BY $8.04 |
| Jan 29, 2021 | P00001 | $19.3K | TASK ORDER FOR INSPECTION SERVICES |
| Mar 23, 2020 | 0 | $230.0K | TASK ORDER FOR INSPECTION SERVICES |
| Mar 23, 2020 | P00002 | $45.3K | DTFH7115D00002L / 693C7320F000029 FW BLBLA 2016-2(1) CM #2 INCREASE CONTRACT AMOUNT BY $45,276.80 THE TOTAL AMOUNT OF THE CONTRACT IS HEREBY INCREASED BY $45,276.80 FROM $249,236.32 TO $294,513.12. |
| Mar 23, 2020 | P00003 | $-69 | DTFH7115D00002L / 693C7320F000029 FW BLBA 2016-2(1) CM #3 THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS DECREASED BY $69.00 FROM $294,513.12 TO $294,444.12. |
| Mar 23, 2020 | P00004 | $0 | DTFH7115D00002L / 693C7320F000029 FW BLBA 2016-2(1) CM #4 CORRECT CLINS 1 AND 2 ON TASK ORDERS #2 AND #3 |
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.