Federal contract award
693JJ320F000401
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER, IMPLEMENTATION OF TRANSVERSE PROFILE CERTIFICATION PROCEDURES UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. POP: 4YEARS
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 | $832.1K |
| Current contract value | $832.1K |
| Potential contract value / ceiling | $832.1K |
| Start date | Sep 23, 2020 |
| Current end date | Sep 24, 2024 |
| Potential end date | Jun 5, 2025 |
| Latest award activity | Jun 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNDS BETWEEN CLINS. THE MODIFICATION HEREBY: 1) DECREASES THE OBLIGATED AMOUNT OF CLIN00009 (TRAVEL) FROM $44,840.00 BY $5,000.00 TO $39,840.00. 2) INCREASES THE OBLIGATED AMOUNT OF CLIN00010 (OD |
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.