Federal contract award
693JJ321F000014
TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE.
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 | 517110 |
| PSC | DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication |
| Parent award / vehicle | GS00Q12NSD0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.1M |
| Current contract value | $9.2M |
| Potential contract value / ceiling | $10.1M |
| Start date | Oct 30, 2020 |
| Current end date | Apr 30, 2025 |
| Potential end date | Jan 10, 2026 |
| Latest award activity | Dec 31, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 31, 2025 | P00015 | $-105.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY223 FUNDS IN THE AMOUNT OF $105,073.90 FOR TYTO ATHENE. THIS MODIFICATION DOES NOT CLOSE OUT THE AWARD OPTION PERIOD 3 OTHER DIRECT COSTS. |
| Jul 25, 2025 | P00014 | $-174.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20,FY21, AND FY22 FUNDS IN THE AMOUNT OF $174,323.53 |
| May 14, 2025 | P00013 | $190.1K | 6 MONTH TYTO EXTENSION COVERING 5/01/2025 THROUGH 10/31/2025. THE PURPOSE OF MODIFICATION P00013 TO TASK ORDER 693JJ321F000014 FOR CORE TELECOMMUNICATIONS SUPPORT IS TO PROVIDE: (1) A SIX (6) MONTH EXTENSION TO THE PERIOD OF PERFORMANCE (POP) TO INCL |
| Dec 10, 2024 | P00012 | $1.1M | 6 MONTH TYTO EXTENSION COVERING 11/01/2024 THROUGH 4/30/2025. THE PURPOSE OF MODIFICATION P00012 TO TASK ORDER 693JJ321F000014 FOR CORE TELECOMMUNICATIONS SUPPORT IS TO PROVIDE: (1) A SIX (6) MONTH EXTENSION TO THE PERIOD OF PERFORMANCE (POP) TO IN |
| May 1, 2024 | P00011 | $799.1K | THIS MODIFICATION IS 1 FUNDING THE 6 MONTHS EXTENSION COVERING THE PERIOD OF 05/01/2024 THRU 10/31/2024. |
| Oct 20, 2023 | P00010 | $1.2M | THIS MODIFICATION IS FUNDING THE SIX MONTHS EXTENSION COVERING THE PERIOD OF 11/1/23 - 4/30/24. |
| Jul 18, 2023 | P00009 | $5.3K | #693JJ321F000014-P0009 CORE TELECOMMUNICATIONS SUPPORT. NEED ASAP. |
| Mar 1, 2023 | P00008 | $1.5M | EXERCISE OPTION PERIOD AND ADD FUNDING FOR FMCSA TYTO CALL CENTER UPGRADE ASSOCIATED WORK ORDER: VCW23020 - FMCSA TYTO CALL CENTER UPGRADE NEED BY: 2/1/2023 |
| Mar 3, 2022 | P00007 | $-518.1K | TO CORRECT LINE OF ACCOUNTING INFORMATION ON CLIN 02005 AND DE-OBLIGATE FUNDS FROM CLIN 02007 (CAPITAL ASSET UPGRADES). |
| Feb 11, 2022 | P00006 | $2.6M | TO EXERCISE OPTION YEAR 2 AND UPDATE COR. |
| Sep 10, 2021 | P00005 | $22.8K | TO OBLIGATE ADDITIONAL FUNDING ON CLIN 01005 FOR THE TRANSSERVE REQUIREMENT. |
| Aug 11, 2021 | P00004 | $10.0K | TO OBLIGATE ADDITIONAL FUNDING ON CLIN 01005. |
| Jun 21, 2021 | P00003 | $0 | THIS MODIFICATION CLARIFIES THE DESCRIPTIONS OF ODC CLINS 00005, 01005, 02005, AND 03005.. |
| Mar 26, 2021 | P00002 | $0 | THIS MODIFICATION CANCELS CLINS 0004, 0005 & 0006 AND MOVES FUNDING TO EXERCISE OPTION PERIOD 1 ON CLINS 01004, 01005, AND 01006. |
| Jan 28, 2021 | P00001 | $1.9M | TO EXERCISE OPTION PERIOD 1 ON CLINS 01001, 01002, AND 01003. |
| Oct 30, 2020 | 0 | $510.9K | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. |
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.