Federal contract award
693JJ323F00186N
THE PURPOSE OF THIS NEW TASK ORDER IS FOR A 1-YEAR FOLLOW-ON AWARD TO TO 693JJ322F00164N: DRUPAL CMS WEB SUPPORT + DOTNET (FOR OCIO) ON WA2 BPA 693JK418A600002L.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | IT ACQUISITION CENTER OF EXCELLENCE (ACE) |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 693JK418A600002 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $394.7K |
| Current contract value | $394.7K |
| Potential contract value / ceiling | $394.7K |
| Start date | Jul 14, 2023 |
| Current end date | Jul 4, 2024 |
| Potential end date | Jul 4, 2024 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 13, 2026 | P00004 | $-13.0K | DEOBLIGATE EXCESS FUNDS AND CLOSE OUT |
| Jun 13, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS CORRECT THE LOA ON CLIN 00002 AND CLIN 00003. |
| Jun 27, 2024 | P00002 | $26.7K | THE PURPOSE OF THIS MODIFICATION IS FOR DOTNET WEB SUPPORT FOR OCIO |
| Aug 7, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LOA FROM SRV TO ADS. |
| Jul 14, 2023 | 0 | $381.0K | THE PURPOSE OF THIS NEW TASK ORDER IS FOR A 1-YEAR FOLLOW-ON AWARD TO TO 693JJ322F00164N: DRUPAL CMS WEB SUPPORT + DOTNET (FOR OCIO) ON WA2 BPA 693JK418A600002L. |
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.