Federal contract award

693JJ323F00160N

THE PURPOSE OF THIS REQUISITION IS FOR NHTSA VTC LAN UPGRADE UNDER A NEW KIK TASK ORDER UNDER IDIQ 693JJ322D000009. NEED BY: 6/2/2023 ASSOCIATED WORK ORDER: VCW 23041

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
OfficeIT ACQUISITION CENTER OF EXCELLENCE (ACE)
NAICS238210 — Electrical Contractors and Other Wiring Installation Contractors
PSCDF01 — 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 / vehicle693JJ322D000009
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$19.0K
Current contract value$19.0K
Potential contract value / ceiling$19.0K
Start dateJun 14, 2023
Current end dateFeb 20, 2024
Potential end dateFeb 20, 2024
Latest award activityJan 27, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 27, 2026P00002$-1.1KTHE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE IT MATERIALS AND CABLE SYSTEMS SUPPORT TECHNICIAN AWARD AND DE-OBLIGATE FY23 FUNDS IN THE AMOUNT OF $1,138.78.

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