Federal contract award
693JJ418F000001
COMMUNICATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE - JANUARY 1, 2018 TO MARCH 30, 2018 IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ4 OFFICE OF ACQUISITION MGT |
| NAICS | 541810 — Advertising Agencies |
| PSC | R426 — Communications Services |
| Parent award / vehicle | DTMC7514A00002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $132.7K |
| Current contract value | $132.7K |
| Potential contract value / ceiling | $132.7K |
| Start date | Dec 14, 2017 |
| Current end date | Mar 30, 2018 |
| Potential end date | Mar 30, 2018 |
| Latest award activity | Feb 14, 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 14, 2025 | P00001 | $-80 | DE-OBLIGATE FUNDS THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO DE-OBLIGATE THE REMAINING FUNDS IN THE AMOUNT OF $80.00 FROM THE ACCOUNTING STRING IN BLOCK #10 BELOW AND CLOSE THE CONTRACT SEE RECOMMENDATION MEMORANDUM TO CLOSE THE CONTRAC |
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.