693JJ324F00194N

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND UPGRADE THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT.

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	$33.5K
Current contract value	$33.5K
Potential contract value / ceiling	$33.5K
Start date	Jul 8, 2024
Current end date	Jul 7, 2025
Potential end date	Jul 7, 2025
Latest award activity	Jul 28, 2026
Source loaded	Sep 26, 2026

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 28, 2026	P00001	$-10.6K	THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE UPGRADE TO THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT AWARD AND DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $10,559.37.
Jul 2, 2024	0	$44.0K	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND UPGRADE THE WAP WITHIN DOT FHWA FIELD OFFICES WLAN ENVIRONMENT.