Federal contract award
693JJ323F00084N
ESTABLISH A NEW TASK ORDER UNDER IDIQ 693JK420D500001 FOR SUPPORT SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. THIS TASK ORDER WILL HAVE A BASE PERIOD PLUS TWO OPTION PERIODS AND WILL BE A LABOR HOUR ORDER.
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 | 541513 — Computer Facilities Management Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 693JK420D500001 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $198.6K |
| Current contract value | $198.6K |
| Potential contract value / ceiling | $306.1K |
| Start date | Apr 5, 2023 |
| Current end date | Apr 4, 2025 |
| Potential end date | Feb 7, 2026 |
| Latest award activity | Jan 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 8, 2026 | P00003 | $-16.4K | THE PURPOSE OF THIS MODIFICATION REQUEST IS TO DE-OBLIGATE FUNDING ON CLINS 00001 AND 00004 THEN CLOSEOUT AWARD. |
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.