Federal contract award
693C7322F000046
NEW INSPECTION SERVICES TASK ORDER PR ERFO FS 2017-1(3) CONSTRUCTION INSPECTOR, LEVEL II
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 | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | 693C7322D000002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.1M |
| Current contract value | $4.1M |
| Potential contract value / ceiling | $4.1M |
| Start date | Mar 17, 2022 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00006 | $-24 | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO : 1. INCREASE CLIN 00001 - CONSTRUCTION INSPECTOR LEVEL II REGULAR HOURS OBLIGATED AMOUNT FROM $1,989,029.75 BY $295,243.75 TO $2,284,273.50 TO REFLECT CHANGES IN HOURS FROM 16,337.00 HOURS BY 2,4 |
| Jun 10, 2025 | P00005 | $-34 | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 0001 OBLIGATED AMOUNT FROM $1,884,690.00 BY $104,339.75 TO $1,989,029.75 TO REFLECT CHANGES FOR CONSTRUCTION INSPECTOR LEVEL II - REGULAR HOURS FROM 15,480 REGULAR HOURS BY 857 RE |
| Jul 1, 2024 | P00004 | $442.7K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 0003 OBLIGATED AMOUNT FROM $949,855.20 BY $104,767.40 TO $1,054,622.60 TO REFLECT CHANGES FOR PROJECT OFFICE ENGINEER - REGULAR HOURS FROM 4592 REGULAR HOURS BY 506.49 REGULAR H |
| May 8, 2024 | P00003 | $60.3K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. CREATE CLIN ITEM 00005 - SCHEDULER, WITH AN OBLIGATED AMOUNT OF $60,321.42. 2. THE TOTAL OBLIGATED AMOUNT IS BEEN INCREASED FROM $3,616,283.32 BY $60,321.42 TO $3,676,604.74. 3. ALL |
| Feb 8, 2024 | P00002 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE TASK ORDER MODIFICATION IS TO: 1. REPLACE MR. DANIEL CAMACHO AS THE TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE (TOCOR) FOR THIS TASK ORDER AND OFFICIALLY APPOINT MR. MIGUEL RODRIGUEZ AS THE NEW TOCOR. |
| Feb 6, 2023 | P00001 | $1.1M | THIS TASK MODIFICATION ACTION WILL ADD REGULAR AND OVERTIME HOURS FOR A PROJECT ENGINEER SERVICES TO ASSIST FHWA FIELD STAFF ON PROJECT PR ERFO FS 2017-1(3). THIS TASK MODIFICATION ACTION WILL INCREASE THE OBLIGATED AMOUNT FROM $2,492,276.52 BY 1$,1 |
| Mar 17, 2022 | 0 | $2.5M | NEW INSPECTION SERVICES TASK ORDER PR ERFO FS 2017-1(3) CONSTRUCTION INSPECTOR, LEVEL II |
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.