Federal contract award
693JJ325F00048N
THIS PURCHASE IS FOR THE VOLPE FY25 END-USER REFRESH EQUIPMENT.
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 | 541519 — Other Computer Related Services |
| PSC | 7B21 — Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems. |
| Parent award / vehicle | NNG15SD37B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $563.6K |
| Current contract value | $563.6K |
| Potential contract value / ceiling | $563.6K |
| Start date | Feb 7, 2025 |
| Current end date | Feb 6, 2026 |
| Potential end date | Feb 6, 2026 |
| Latest award activity | Feb 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 7, 2025 | 0 | $563.6K | THIS PURCHASE IS FOR THE VOLPE FY25 END-USER REFRESH EQUIPMENT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.