Federal contract award
693JJ322F000009
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER AGAINST BPA DTOS5917A00014L FOR CYBER EXECUTIVE ORDER EXECUTION SUPPORT. THIS IS TO BE A TIME AND MATERIAL TASK ORDER WITH A PERIOD OF PERFORMANCE OF DATE OF AWARD PLUS 12 MONTHS.
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 | R699 — Other Administrative Support Services |
| Parent award / vehicle | DTOS5917A00014 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Dec 3, 2021 |
| Current end date | Apr 2, 2024 |
| Potential end date | Apr 2, 2024 |
| Latest award activity | Feb 24, 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 |
|---|---|---|---|
| Feb 24, 2025 | P00003 | $-810.8K | THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE ORDER. |
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.