Federal contract award
693JJ319F000101
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AMAZON WEB SERVICES ON A DOT ENTERPRISE BASIS.
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 | 541519 — Other Computer Related Services |
| PSC | D305 — ADP Teleprocessing and Timesharing Service |
| Parent award / vehicle | NNG15SC74B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.2M |
| Current contract value | $59.7M |
| Potential contract value / ceiling | $59.7M |
| Start date | May 13, 2019 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Feb 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 42 of 42 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 2, 2026 | P00041 | $-342.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY23 FUNDING IN THE AMOUNT OF $277,300.86 ON CLIN 30001 AND FY25 FUNDING IN THE AMOUNT OF $65,167.57 FOR FOUR POINTS TECHNOLOGY CLIN 40013 AWS CONSUMPTION. THIS MODIFICATION SHOULD BE CLOSING OUT |
| Nov 30, 2025 | P00040 | $150.0K | THE PURPOSE OF THE MODIFICATION IS TO INCREMENTALLY FUND THE EXISTING AWS TASK ORDER IN THE AMOUNT OF $150,000 FOR 11/1/2025 - 11/30/2025. NEED BY: ASAP MISSION CRITICAL: ENTERPRISE-WIDE MISSION CRITICAL SYSTEMS THAT ARE HOSTED IN THE DEPARTM |
| Oct 21, 2025 | P00039 | $1.1M | THE PURPOSE OF THE MODIFICATION IS TO INCREMENTALLY FUND ORDER 693JJ319F000101 IN THE AMOUNT OF $1,100,000.00 FOR 10/1/2025 - 10/31/2025. |
| Sep 2, 2025 | P00038 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE EXISTING AWS CONTRACT AND EXTEND ITS USE TO OIG. |
| Jul 24, 2025 | P00037 | $4.2M | THE PURPOSE OF THIS MODIFICATION FOR AWS 693JJ319F000101 IS TO ADD ADDITIONAL FUNDING TO THE CURRENT AWS CONTRACT. THIS FUNDING IS TO COVER SERVICES THROUGH 8/1/2025P |
| Jun 12, 2025 | P00036 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 11/12/2025 AND PROVIDE ADDITIONAL INCREMENTAL FUNDING. |
| Jan 29, 2025 | P00035 | $3.4M | AWS 6 MONTH EXTENSION THE PURPOSE OF THE REQUEST IS TO EXTEND AND ADD ADDITIONAL FUNDING TO THE CURRENT AWS CONTRACT POP WITH 4POINTS FOR AN ADDITIONAL 6 MONTHS WHILE THE RECOMPETE IS IN PROGRESS. THIS MODIFICATION IS ADDING FUNDING FOR THE MONTH OF |
| Jul 31, 2024 | P00034 | $394.7K | ADD ADDITIONAL FUNDING AND ADDITION OF AWS PROFESSIONAL SERVICES VIA CREDITS FOR THE MIGRATION FRAMEWORK FOR AWS LOADING ZONE ACCELERATION. |
| May 13, 2024 | P00033 | $5.3M | FOUR POINTS AWS 6 MONTH EXTENSION. PERIOD OF PERFORMANCE EXTENSION THROUGH 11/12/2024 AND NTE AMOUNT CORRECTIONS. |
| Mar 7, 2024 | P00032 | $2.5M | FOUR POINTS AWS INCREMENTAL FUNDING THROUGH 03/31/2024 |
| Jan 10, 2024 | P00031 | $1.6M | FOUR POINTS AWS INCREMENTAL FUNDING THROUGH 12/31/2023 |
| Nov 8, 2023 | P00030 | $50.0K | FOUR POINTS AWS INCREMENTAL FUNDING THROUGH 10/31/2023 |
| Sep 12, 2023 | P00029 | $480.1K | ADD FUNDING TO FOUR POINTS TECHNOLOGY ORDER 693JJ319F000101 IN THE AMOUNT OF $68,050.63. |
| May 12, 2023 | P00028 | $6.0M | TO FULLY FUND OPTION PERIOD 3, THEN EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 4 ESTIMATED TO FUND THROUGH 9/30/23. |
| Mar 1, 2023 | P00027 | $474.4K | FOUR POINTS AWS FUNDING THROUGH 2/28/2023 |
| Jan 27, 2023 | P00026 | $1.3M | INCREMENTALLY FUNDING FOUR POINTS AWS THROUGH 1/31/2023 |
| Sep 6, 2022 | P00025 | $1.1M | TO OBLIGATE ADDITIONAL INCREMENTAL FUNDING ANTICIPATED TO FUND THE ORDER THROUGH 10/31/2022. |
| Jul 14, 2022 | P00024 | $3.1M | FOUR POINTS AWS FUNDING THROUGH 9/30/2022 |
| May 11, 2022 | P00023 | $0 | TO EXERCISE OPTION PERIOD 3 WITH A PERIOD OF PERFORMANCE FROM 2022-05-13 - 2023-05-12. |
| Apr 18, 2022 | P00022 | $868.8K | TO OBLIGATE ADDITIONAL FUNDING FOR THE ESTIMATED PERIOD THROUGH 5/10/2022. |
| Apr 5, 2022 | P00021 | $-0 | DE-OBLIGATE FY19 FUNDS IN THE AMOUNT OF $0.08. TOTAL FUNDS OBLIGATED ARE DECREASED FROM $2,593,304.65 BY $0.08 TO $2,593,304.57. |
| Mar 11, 2022 | P00020 | $906.3K | AWS CONSUMPTION FUNDING FOR THE ESTIMATED PERIOD THROUGH 3/20/2022 |
| Feb 3, 2022 | P00019 | $1.4M | TO OBLIGATE INCREMENTAL FUNDING FOR THE ESTIMATED PERIOD THROUGH 2/18/2022. |
| Dec 9, 2021 | P00018 | $886.9K | FOUR POINTS AWS CONSUMPTION THROUGH 12/3/2021 |
| Sep 9, 2021 | P00017 | $430.3K | TO OBLIGATE INCREMENTAL FUNDING ESTIMATED TO FUND THE AWARD THROUGH 9/30/2021. |
| May 12, 2021 | P00016 | $2.4M | TO EXERCISE AND INCREMENTALLY FUND FOUR POINTS AWS CONSUMPTION OPTION PERIOD 2. |
| Apr 26, 2021 | P00015 | $719.5K | TO OBLIGATE ADDITIONAL FUNDING ANTICIPATED TO FUND THE TASK ORDER THROUGH 04/30/2021. |
| Mar 29, 2021 | P00014 | $540.8K | TO OBLIGATE ADDITIONAL FUNDING ANTICIPATED TO FUND THE TASK ORDER THROUGH 03/31/2021. TO CHANGE THE COR ON THIS CONTRACT FROM WILLIAM BROOKS TO YVETTE ALONSO. |
| Jan 28, 2021 | P00013 | $674.2K | TO OBLIGATE ADDITIONAL FUNDING ANTICIPATED TO FUND THE TASK ORDER THROUGH 02/28/2021. |
| Dec 23, 2020 | P00012 | $61.5K | TO OBLIGATE ADDITIONAL FUNDING. |
| Nov 23, 2020 | P00011 | $1.1M | TO OBLIGATE ADDITIONAL FUNDING TO OPTION PERIOD 1. |
| Sep 25, 2020 | P00010 | $304.1K | TO OBLIGATE INCREMENTAL FUNDING. |
| Aug 18, 2020 | P00009 | $255.3K | TO OBLIGATE INCREMENTAL FUNDING. |
| Jun 11, 2020 | P00008 | $2.1M | TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $2,069,707.13 TO OPTION PERIOD 1. |
| May 12, 2020 | P00007 | $465.3K | MODIFICATION - TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $465,283.00 AND TO EXERCISE OPTION PERIOD 1. |
| Apr 16, 2020 | P00006 | $700.0K | MODIFICATION - TO FUND CLIN 00003 OF THE BASE PERIOD IN THE AMOUNT OF $700,00.00. |
| Mar 13, 2020 | P00005 | $617.2K | MODIFICATION - FUNDS ARE PROVIDED IN THIS MODIFICATION TO FUND CLIN 00003 OF THE BASE PERIOD IN THE AMOUNT OF $617,207.43. |
| Feb 12, 2020 | P00004 | $475.5K | MODIFICATION - FUNDS ARE PROVIDED IN THIS MODIFICATION TO FUND CLIN 00003 OF THE BASE PERIOD IN THE AMOUNT OF $475,500. |
| Jan 21, 2020 | P00003 | $375.0K | TO OBLIGATE INCREMENTAL FUNDING. |
| Dec 5, 2019 | P00002 | $92.0K | MODIFICATION - TO CANCEL LINE ITEM 2 AND CREATE LINE ITEM 3 TO ADD ADDITIONAL FOR FY20 FUNDING FOR AWS CONSUMPTION. |
| Sep 17, 2019 | P00001 | $1.1M | TO OBLIGATE FUNDING FOR AWS CONSUMPTION. |
| May 13, 2019 | 0 | $1.5M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AMAZON WEB SERVICES ON A DOT ENTERPRISE BASIS. |
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.