Federal contract award
693JJ624F00009N
MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 53 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPPLEMENTAL PROGRAMS SOUTH CENTRAL REGION. BPA ORDER CEILING: $ 1,908,349.80
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ6 FEDERAL RAILROAD ADMIN |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 693JJ619A000002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Mar 1, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Dec 16, 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 |
|---|---|---|---|
| Dec 16, 2025 | P00004 | $-232.2K | THIS MODIFICATION CLOSES OUT THIS CALL ORDER IN ACCORDANCE WITH FAR 4.804-5. THIS AWARD IS HEREBY CLOSED. SUMMARY OF CHANGES BELOW: TOTAL AWARD AMOUNT: $2,650,000.00 TOTAL AMOUNT BILLED: $2,417,786.45 TOTAL DE-OBLIGATION AMOUNT ON CLIN 00001: $1 |
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.