Federal contract award
693JJ320C000003
MOBILE CONCRETE TECHNOLOGY CENTER (MCTC)
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 | 541330 — Engineering Services |
| PSC | AS11 — TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH |
| Parent award / vehicle | Not reported |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.6M |
| Current contract value | $9.6M |
| Potential contract value / ceiling | $9.6M |
| Start date | Feb 29, 2020 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | May 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2025 | P00010 | $660.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING. THIS MODIFICATION HEREBY: 1) CREATES CLIN 12 ADDITION FUNDING FOR TASK 4/TRAVEL/OTHER DIRECT COSTS IN THE AMOUNT OF $190,086.80. 2) CREATES CLIN 1 |
| Feb 7, 2025 | P00009 | $370.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING. THIS MODIFICATION HEREBY: 1) CREATES CLIN 10 ADDITION FUNDING FOR TASK 4/TRAVEL/OTHER DIRECT COSTS IN THE AMOUNT OF $90,350.42. 2) CREATES CLIN |
| Feb 28, 2024 | P00008 | $1.6M | THIS MODIFICATION IS ISSUED TO ADD FUNDING TO CLIN 00005 (TRAVEL/ODC) IN THE AMOUNT OF $160,000.00. CLIN 00005 IS INCREASED FROM $750,000.00 BY $160,000.00 TO $910,000.00. THE OBLIGATED AMOUNT OF THE CONTRACT IS INCREASED FROM $6,788,037.96 BY $160 |
| Jun 22, 2023 | P00007 | $160.0K | THIS MODIFICATION IS ISSUED TO ADD FUNDING TO CLIN 00005 (TRAVEL/ODC) IN THE AMOUNT OF $160,000.00. CLIN 00005 IS INCREASED FROM $750,000.00 BY $160,000.00 TO $910,000.00. THE OBLIGATED AMOUNT OF THE CONTRACT IS INCREASED FROM $6,788,037.96 BY $160 |
| Mar 2, 2023 | P00006 | $1.6M | TO REVISE UNIT OF MEASURE TO ACCOMMODATE INVOICING. |
| Apr 15, 2022 | P00005 | $0 | TO REVISE UNIT OF MEASURE TO ACCOMMODATE INVOICING. |
| Jan 27, 2022 | P00004 | $1.5M | EXERCISE OPTION |
| Nov 16, 2021 | P00003 | $0 | EO14042. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION 2022-01) |
| Sep 16, 2020 | P00002 | $233.1K | INCREMENTALLY FUND ODC CLIN AND UPDATE 889 CLAUSE |
| May 12, 2020 | P00001 | $0 | ADMIN MOD TO REVISE KEY PERSONNEL |
| Feb 27, 2020 | 0 | $3.4M | MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) |
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.