Federal contract award
693JF724P000021
THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND GOTO RMM SUBSCRIPTION OF CENTRAL PREMIER 750 FOR 26 MONTHS, FOR THE PERIOD OF 6/9/2024 TO 8/9/2026. THIS MANAGEMENT SOFTWARE IS USED TO EVALUATE CONNECTIVITY AND PROVIDE MANAGEMENT SUPPORT TO THE MAR
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 | 519290 — Web Search Portals and All Other Information Services |
| PSC | 7D20 — Hardware and software needed 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.0K |
| Current contract value | $27.0K |
| Potential contract value / ceiling | $27.0K |
| Start date | Jun 9, 2024 |
| Current end date | Aug 9, 2026 |
| Potential end date | Aug 9, 2026 |
| Latest award activity | Nov 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 10, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03 |
Research next steps
- 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.