Federal contract award
693JJ321F000154
THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW E3 TASK ORDER UNDER CONTRACT NUMBER DTOS5917A00014 FOR IT GOVERNANCE AND STRATEGIC COMMUNICATIONS FOR OCIO FOR PERIOD OF 5/26/21 - 5/25/22
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 | 541519 — Other Computer Related Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | DTOS5917A00014 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $155.6K |
| Current contract value | $155.6K |
| Potential contract value / ceiling | $155.6K |
| Start date | May 25, 2021 |
| Current end date | May 25, 2022 |
| Potential end date | May 25, 2022 |
| Latest award activity | May 27, 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 |
|---|---|---|---|
| May 27, 2025 | P00001 | $-16.4K | DE-OBLIGATE $16,388.23 AND CLOSE OUT THE AWARD. |
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.