Federal contract award
693JJ318F000011
TASK ORDER (TO) # 693JJ318F000011 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 | $8.3M |
| Current contract value | $8.5M |
| Potential contract value / ceiling | $9.9M |
| Start date | Dec 1, 2017 |
| Current end date | Feb 28, 2023 |
| Potential end date | Feb 28, 2023 |
| Latest award activity | Sep 20, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 20, 2023 | P00018 | $-100.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM EXPIRED TASK #693JJ318F000011. |
| Feb 2, 2023 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF IML TASK #693JJ318F000011 THROUGH 2/28/2023 |
| Jan 11, 2023 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF IML TASK #693JJ318F000011 THROUGH 1/31/2023 |
| Nov 21, 2022 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF IML TASK #693JJ318F000011 THROUGH 12/31/2022 |
| Mar 22, 2022 | P00014 | $-154.0K | DE-OBLIGATE FUNDING FROM CONCRETE LAB TASK |
| Jan 13, 2022 | P00013 | $0 | CORRECT ADMINISTRATIVE ERROR IN CONTRACT WRITING SYSTEM. |
| Aug 26, 2021 | P00012 | $0 | REVISE LABOR CATEGORIES |
| Apr 1, 2021 | P00011 | $2.3M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE INCREMENTAL FUNDING TO CLIN 00009 IN THE AMOUNT OF $2,260,000.00 2. THE TOTAL OBLIGATED TO THIS TASK ORDER IS INCREASED: FROM: $6,309,629.47 BY: $2,260,000.00 TO: $8,569,629.47 |
| Sep 10, 2020 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REMOVE THE CONCRETE LAB OPERATIONS MANAGER (CLOM) AND ALL REQUIREMENTS FOR THIS POSITION; 2. ADD THE SENIOR CONCRETE MATERIALS RESEARCH ENGINEER (S-CMRE) IN ACCORDANCE WITH THE POSITION DESCRIPTION LISTE |
| Sep 10, 2020 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REMOVE THE CONCRETE LAB OPERATIONS MANAGER (CLOM) AND ALL REQUIREMENTS FOR THIS POSITION 2. ADD THE SENIOR CONCRETE MATERIALS RESEARCH ENGINEER (S-CMRE) IN ACCORDANCE WITH THE POSITION DESCRIPTION LISTE |
| Aug 6, 2020 | P00008 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,105,000.00 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. THIS TASK ORDER IS HEREBY FUNDED: FROM: $5,204,629.47 BY: $1,105,000.00 TO: $6,309,629.47 |
| Jun 25, 2020 | P00007 | $0 | THE PURPOSE OF THIS NO ADDITIONAL COST MODIFICATION IS TO REPLACE THE CONCRETE MATERIALS ENGINEER/CONCRETE LABORATORY MANAGER (CME/CLM). THE PREVIOUS CME/CLM IS HEREBY REPLACED BY IGOR DE LA VARGA. |
| Jun 11, 2020 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE (TOCOR). THE TOCOR FOR THIS TASK ORDER IS: ROBERT SPRAGG |
| Jul 10, 2019 | P00005 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $1,216,016.28 |
| May 30, 2019 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTIONS 3.7 AND 3.8 OF THE SOW |
| Feb 22, 2019 | P00003 | $418.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $418,716.19 IN ACCORDANCE WITH FAR 52.232-22 - LIMITATION OF FUNDS. THIS TASK ORDER IS HEREBY FUNDED: FROM: $3,569,897.00 BY: $418,716.19 TO: $3,988,613.19 |
| 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 23, 2018 | P00001 | $2.3M | 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 $2,291,297.00. THE TOTAL OBLIGATED TO THIS TASK ORDER IS INCREASED: FROM: $1,278,600.00 BY: $2,291,297.00 TO: $3,569,897.00 |
| Nov 29, 2017 | 0 | $1.3M | TASK ORDER (TO) # 693JJ318F000011 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
- 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.