Federal contract award
693C7322F000002
SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR WORK ASSOCIATED TO PROJECTS NP-JFK 1(2) NAMA 16(2) TRL(1) TRAFFIC SIGNAL COMMUNICATION PLAN & ENGINEERING SERVICES DURING CONSTRUCTION FOR ROCK CREEK POTOMAC PARKWAY AND VIRGINIA AVEN
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 | 693C7321D000006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.6K |
| Current contract value | $29.6K |
| Potential contract value / ceiling | $29.6K |
| Start date | Dec 14, 2021 |
| Current end date | Jun 13, 2024 |
| Potential end date | Jun 13, 2024 |
| Latest award activity | Jun 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2025 | P00001 | $-10.4K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE THE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE-ITEM NUMBER (CLIN) 00101 FROM $8,955.47 BY $1,370.95 TO $7,584.52. 2. DECREASE THE TOTAL OBLIGATED AMOUNT FOR CLIN 00201 FROM $30,986.84 BY $9,014.69 T |
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.