Federal contract award
693JF722F00040N
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) INTEGRATION PARTNER FOR CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM IMPLEMENTATION TECHNICAL 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 | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | 693JJ319A000013 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $375.0K |
| Current contract value | $375.0K |
| Potential contract value / ceiling | $375.0K |
| Start date | Sep 30, 2022 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Apr 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2025 | P00004 | $50.0K | MODIFICATION P00004 TO BPA 693JJ319A000013/693JF722F00040N IS AS FOLLOW: 2. ADD FUNDING IN THE AMOUNT OF $50,000.00 UNTIL JULY 31, 2025. FROM: $325,000.00 BY: $50,000.00 TO: $375,000.00 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGE |
| Jan 31, 2025 | P00003 | $25.0K | 1. EXTEND THE CONTRACT BY AN ADDITIONAL SIX-MONTH PERIOD, FROM 02-01-2025 TO 07-31-2025, TO ENSURE SERVICE CONTINUITY DURING THE EXTENSIVE TIME NEEDED FOR A NEW CONTRACT SOLICITATION AND TRANSITION PLAN. 2. ALSO TO ADD FUNDING IN THE AMOUNT OF $25 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.