Federal contract award
693JJ418F000041
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO REQUEST SUPPORT SHALL INCLUDE WRITING AND EDITING DOCUMENTS SUPPORTING FMCSA POLICIES, PLANS, AND REGULATIONS, INCLUDING FMCSA PROPOSALS AND DECISIONS. FOR THIS CALL ORDER, CONTRACTOR PERSONNEL WILL PROVIDE SUPPORT TO FMCSA'S OFFICE OF CHIEF COUNSEL, ADJUDICATIONS DIVISION IN WASHINGTON, DC. PERIOD OF PERFORMANCE WILL NOW BE 12 MONTHS FROM THE DATE OF AWARD. TOTAL HOURS NTE 1723 AT THE RATE OF $136.91 PER HOUR.
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DTMC7516A00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $235.9K |
| Current contract value | $235.9K |
| Potential contract value / ceiling | $235.9K |
| Start date | Aug 22, 2018 |
| Current end date | Aug 22, 2019 |
| Potential end date | Aug 22, 2019 |
| Latest award activity | Oct 24, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2025 | P00001 | $0 | CLOSEOUT |
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.