Federal contract award
693JJ418F000056
T&M BPA CALL ORDER UNDER BLANKET PURCHASE AGREEMENT NUMBER 693JK418A600002 (WITH OST) IN ORDER TO PROVIDE MC-ADO WITH WEBSITE SUPPORT SERVICES. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ALLOCATE FUNDING AS FOLLOWS:
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 | 541512 — Computer Systems Design Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 693JK418A600002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $475.7K |
| Current contract value | $475.7K |
| Potential contract value / ceiling | $475.7K |
| Start date | Sep 24, 2018 |
| Current end date | Sep 23, 2019 |
| Potential end date | Aug 29, 2025 |
| Latest award activity | Jul 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 |
|---|---|---|---|
| Jul 30, 2025 | P00001 | $-11.8K | CLOSEOUT BPA DEOB CLIN 00006 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.