Federal contract award
693JJ318F000008
TASK ORDER (TO) # 693JJ318F000008 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE SES GROUP. THIS TO WILL PROVIDE FUNDING FOR THE SES GROUP TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541712 |
| PSC | AB96 — OTHER COMMUNITY SERVICES AND DEVELOPMENT - MANAGEMENT AND SUPPORT |
| Parent award / vehicle | DTFH6117D00017 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $6.3M |
| Current contract value | $6.5M |
| Potential contract value / ceiling | $6.7M |
| Start date | Dec 1, 2017 |
| Current end date | May 31, 2023 |
| Potential end date | May 31, 2023 |
| Latest award activity | Jul 12, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 12, 2023 | P00019 | $-90.0K | DE-OBLIGATE $90K IN EXCESS FUNDING FROM EXPIRED CHEM LAB TASK #693JJ318F000008. THIS IS NOT A CLOSEOUT RFM. |
| May 31, 2023 | P00018 | $25.0K | ADD INCREMENTAL 25,000.00 FUNDING TO IML TASK #693JJ318F000008 (CHEMLAB) |
| Apr 26, 2023 | P00017 | $97.0K | EXTEND THE POP OF IML TASK #693JJ318F000008 THROUGH 5/31/23 AND ADD FUNDING IN THE AMOUNT OF $40K |
| Mar 27, 2023 | P00016 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OF IML TASK #693JJ318F000008 THROUGH 4/30/23 AND ADD FUNDING IN THE AMOUNT OF $200K |
| Nov 22, 2022 | P00015 | $289.0K | TIME EXTENSION |
| Jul 28, 2022 | P00014 | $0 | ADMIN TO CHANGE LABOR CAT |
| Mar 22, 2022 | P00013 | $-236.0K | DEOBLIGATE FUNDING FROM CHEMISTRY LAB TASK #693JJ318F000008. |
| Jan 14, 2022 | P00012 | $0 | CORRECT ADMINISTRATIVE ERROR IN CONTRACT WRITING SYSTEM TO SHOW CORRECT TOTAL CONTRACT VALUE. |
| Jul 7, 2021 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING: FROM: 15X0445060.0000.040D370906.4110000000.25305.61006600 TO: 15X0444060-0000-040D444901-4110000000-25305-61006600 FROM: $6,015,956.00 BY: $0.00 TO: $6,015,956.00 |
| Apr 9, 2021 | P00010 | $850.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING TO CLIN 00006 IN THE AMOUNT OF $850,000.00; 2. THE TOTAL OBLIGATED TO THIS TASK ORDER IS INCREASED: FROM: $5,165,956.00 BY: $850,000.00 TO: $6,015,956.00 |
| Jan 28, 2021 | P00008 | $0 | THE PURPOSE OF THIS NO ADDITIONAL COST MODIFICATION IS TO AUTHORIZE THE SUPPORT LABOR (SL) CATEGORY FOR OPTION PERIOD III AND OPTION PERIOD IV: OPTION PERIOD III: 1,920 HOURS OPTION PERIOD IV: 1,920 HOURS |
| Jan 28, 2021 | P00009 | $0 | THE PURPOSE OF THIS NO ADDITIONAL COST MODIFICATION IS TO AUTHORIZE THE SUPPORT LABOR (SL) CATEGORY FOR OPTION PERIOD III AND OPTION PERIOD IV: OPTION PERIOD III: 1,920 HOURS OPTION PERIOD IV: 1,920 HOURS |
| Aug 6, 2020 | P00007 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,210,000.00 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. THIS TASK ORDER IS HEREBY FUNDED: FROM: $3,955,956.00 BY: $1,210,000.00 TO: $5,165,95 |
| Mar 19, 2020 | P00006 | $700.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $700,000.00 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. THIS TASK ORDER IS HEREBY FUNDED: FROM: $3,255,956.00 BY: $700,000.00 TO: $3,955,956.00 |
| Sep 3, 2019 | P00005 | $180.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $180,000.00 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. THIS TASK ORDER IS HEREBY FUNDED: FROM: $3,075,956.00 BY: $180,000.00 TO: $3,255,956.00 |
| Jun 3, 2019 | P00004 | $558.0K | FUNDING. |
| Feb 21, 2019 | P00003 | $375.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $375,015.00 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. THIS TASK ORDER IS HEREBY FUNDED: FROM: $2,142,941.00 BY: $375,015.00 TO: $2,517,956.00 |
| Jun 6, 2018 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DELETE THE "PROGRESS REPORT ON ACHIEVEMENTS MADE FOR EACH PROJECT (NOT TO EXCEED 6 PAGES)" DELIVERABLE. |
| Apr 19, 2018 | P00001 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. FUNDING IS HEREBY PROVIDED IN THE AMOUNT OF $1,304,276.00. THE TOTAL OBLIGATED TO THIS TASK ORDER IS INCREASED: FROM: $838,665.00 BY: $1,304,276.00 TO: $2,142,941.00 |
| Nov 29, 2017 | 0 | $838.7K | TASK ORDER (TO) # 693JJ318F000008 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE SES GROUP. THIS TO WILL PROVIDE FUNDING FOR THE SES GROUP TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). |
Research next steps
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