Federal contract award
693JJ425F00022N
THE PURPOSE OF THIS PR IS TO ISSUE A NEW CALL ORDER AGAINST BPA 693JJ423A000004 FOR OPTION YEAR 2 IN THE AMOUNT OF $707,926.00. CALL ORDER POP IS OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. SPEND PLAN ID IS FY25-R-089
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 | R499 — Other Professional Services |
| Parent award / vehicle | 693JJ423A000004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $707.9K |
| Current contract value | $707.9K |
| Potential contract value / ceiling | $707.9K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 1, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 1, 2025 | P00001 | $0 | UPDATE COR, INCORPORATE TAR CLAUSE AND CORRECT THE PERIOD OF PERFORMANCE. |
| Sep 19, 2025 | 0 | $707.9K | THE PURPOSE OF THIS PR IS TO ISSUE A NEW CALL ORDER AGAINST BPA 693JJ423A000004 FOR OPTION YEAR 2 IN THE AMOUNT OF $707,926.00. CALL ORDER POP IS OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. SPEND PLAN ID IS FY25-R-089 |
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.