Federal contract award
693JJ324F00083N
THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA.
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 | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | DF01 — 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 / vehicle | 693JJ322D000009 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $52.7K |
| Current contract value | $52.7K |
| Potential contract value / ceiling | $52.7K |
| Start date | Apr 16, 2024 |
| Current end date | Dec 15, 2024 |
| Potential end date | Dec 15, 2024 |
| Latest award activity | Jul 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 1, 2026 | P00001 | $-12.2K | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE NETWORK CABLING INFRASTRUCTURE BUILDOUT AT DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA UNDER 693JJ324F00083N AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $12,193.00. |
| Mar 26, 2024 | 0 | $64.9K | THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA. |
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.