Federal contract award
693JJ320F000155
TO PROCURE PROFESSIONAL IT SERVICES TO SUPPORT THE EITSS END USER SUPPORT REQUIREMENT.
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 | 541513 — Computer Facilities Management Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | 693JK420D500002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $20.5M |
| Current contract value | $20.5M |
| Potential contract value / ceiling | $20.5M |
| Start date | Apr 30, 2020 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Jul 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 10, 2025 | P00012 | $-63.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $63,365.40 THAT WERE NOT NECESSARY DURING THE PERIOD OF PERFORMANCE UNDER THIS ORDER AND TO CLOSE OUT THE SUBJECT TASK ORDER. |
| Dec 6, 2024 | P00011 | $-7.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 FUNDS. |
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.