Federal contract award
693JJ418F000003
THE PURPOSE OF THIS BPA CALL ORDER IS TO OBLIGATE FUNDS IN THE AMOUNT OF $26,520.00 FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF COUNSEL. PERIOD OF PERFORMANCE: JANUARY 9, 2018 TO JANUARY 7, 2019 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 | 561320 — Temporary Help Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | DTOS5915A00003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $92.5K |
| Current contract value | $92.5K |
| Potential contract value / ceiling | $92.5K |
| Start date | Jan 4, 2018 |
| Current end date | Jan 8, 2019 |
| Potential end date | Jan 8, 2019 |
| Latest award activity | May 30, 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 |
|---|---|---|---|
| May 30, 2025 | P00002 | $-13.6K | THE PURPOSE OF THIS MOD IS FOR CLOSEOUT. |
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.