Federal contract award
693JF719P000029
DGO PRI (POYDRAS AVE, NOLA)AT&T ACCOUNT # 504-940-1000 AND 504-589-2000
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 517911 |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.1K |
| Current contract value | $17.1K |
| Potential contract value / ceiling | $17.1K |
| Start date | Mar 18, 2019 |
| Current end date | Sep 30, 2022 |
| Potential end date | Dec 14, 2024 |
| Latest award activity | Dec 4, 2024 |
| 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 |
|---|---|---|---|
| Dec 4, 2024 | P00005 | $-22.7K | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM THE CONTRACT. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.