Federal contract award

693JJ323F00249N

SOFTWARE ENGINEERING SUPPORT SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SECURE DATA COMMONS (SDC) IV. TOTAL PERIOD OF PERFORMANCE: 8/1/23 - 3/28/26 BASE PERIOD: 8/1/23 - 1/31/24 OPTION PERIOD 1: 2/1/24 - 7/30/24 OPTION PERIO

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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)
NAICS541511 — Custom Computer Programming Services
PSCDA01 — 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 / vehicle693JJ319A000013
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$2.4M
Current contract value$2.4M
Potential contract value / ceiling$3.6M
Start dateSep 14, 2023
Current end dateAug 28, 2025
Potential end dateMar 18, 2026
Latest award activityMay 20, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 20, 2026P00004$0TO UPDATE ISSUING OFFICE CODE
Jul 31, 2025P00003$47.2KEXERCISE AN OPTION.
Sep 27, 2024P00002$593.3KREVISE THE SCOPE TO THE PWS REMOVING TASKS, LOWER THE LEVEL OF SUPPORT PROVIDED BY THE CONTRACTOR, AND EXERCISE OPTION PERIOD 2 AND 3.
Jan 31, 2024P00001$1.0MSWES ORDER FOR SECURE DATA COMMONS (SDC) IV, 693JJ323F00249N-P00001, OPTION PERIOD 1 EXERCISE: 2/1/24 - 7/30/24.
Sep 14, 20230$705.1KSOFTWARE ENGINEERING SUPPORT SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SECURE DATA COMMONS (SDC) IV. TOTAL PERIOD OF PERFORMANCE: 8/1/23 - 3/28/26 BASE PERIOD: 8/1/23 - 1/31/24 OPTION PERIOD 1: 2/1/24 - 7/30/24 OPTION PERIO

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.