Federal contract award
693JJ324F00181N
THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE PROPOSED NETWORK INFRASTRUCTURE INSTALLATION FOR THE UPGRADE OF THE FHWA CENTR
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 | $71.9K |
| Current contract value | $71.9K |
| Potential contract value / ceiling | $71.9K |
| Start date | Jul 1, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jul 28, 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 28, 2026 | P00001 | $-18.8K | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE FHWA CENTRAL FEDERAL LANDS, LAKEWOOD, CO BACKBONE INFRASTRUCTURE AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $18,765.78. |
| Jun 27, 2024 | 0 | $90.6K | THE PURPOSE OF THIS DELIVERY ORDER SHALL CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE PROPOSED NETWORK INFRASTRUCTURE INSTALLATION FOR THE UPGRADE OF THE FHWA CENTR |
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.