Federal contract award
693JJ320F000337
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER "INVERTED PAVEMENT" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. POP:04/15/2022 (PROGRAM CODE:PDP-C1A)
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 | AT14 — HIGHWAYS, ROADS, AND BRIDGES - ENGINEERING DEVELOPMENT |
| Parent award / vehicle | 693JJ319D000019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $277.8K |
| Current contract value | $277.8K |
| Potential contract value / ceiling | $277.8K |
| Start date | Sep 23, 2020 |
| Current end date | May 30, 2024 |
| Potential end date | May 1, 2026 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | P00005 | $-6.3K | THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE ALL REMAINING FUNDS AND CLOSE OUT ORDER #693JJ320F000337 IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED. |
| Mar 27, 2024 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. THE MODIFICATION HEREBY: 1) EXTENDS THE PERIOD OF PERFORMANCE END DATE FROM MARCH 31, 2024, TO MAY 30, 2024. 2) DOE |
| Dec 29, 2023 | P00003 | $0 | NO-COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
| Aug 10, 2023 | P00002 | $0 | NO-COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
| Jun 22, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNDS FROM CLIN 00005: TRAVEL TO CLIN 00002 TASK 2: CASE STUDIES. THIS MODIFICATION HEREBY: 1) DECREASES THE OBLIGATED AMOUNT OF CLIN 00005 BY $25,000. 2) INCREASES THE OBLIGATED AMOUNT OF CLIN 00002 |
| Sep 23, 2020 | 0 | $284.1K | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER "INVERTED PAVEMENT" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. POP:04/15/2022 (PROGRAM CODE:PDP-C1A) |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.