Federal contract award
693JJ624F00012N
THIS TASK ORDER IS ISSUED TO EXERCISE OPTION YEAR 1 ON IDIQ 693JJ623D000001, CLIN 00003. A TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $1,500,000.00. PERIOD OF PERFORMANCE: 1 MARCH 2024 TO 28 FEBRUARY 2025.
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 | 541310 — Architectural Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | 693JJ623D000001 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 1, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00002 | $-72.7K | CLOSEOUT |
| Feb 27, 2025 | P00001 | $-372.3K | WUS AHJ PROGRAM - THIS MODIFICATION REQUEST IS TO DE-OBLIGATE FUNDS FROM CLIN 00003, OPTION YEAR 1, TO CONTRACT 693624F00012N IN THE AMOUNT OF -$372,314.46. |
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.