Federal contract award
693JJ919F000064
PURCHASE ORDER FOR CRASH DATA ACQUISITION NETWORK (CDAN) SAS CUSTOMER CARE PROGRAM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ9 NHTSA OFFICE OF ACQUISTION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | 47QTCA18D0081 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.2K |
| Current contract value | $37.2K |
| Potential contract value / ceiling | $37.2K |
| Start date | Jul 1, 2019 |
| Current end date | Jul 16, 2026 |
| Potential end date | Jul 16, 2026 |
| Latest award activity | Jul 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2026 | P00002 | $-32.2K | TO DEOBLIGATE THE UNEXPENDED FUNDS FROM THIS DELIVERY ORDER. |
| Aug 13, 2019 | P00001 | $0 | PURCHASE ORDER FOR CRASH DATA ACQUISITION NETWORK (CDAN) SAS CUSTOMER CARE PROGRAM. |
| Jul 1, 2019 | 0 | $69.4K | PURCHASE ORDER FOR CRASH DATA ACQUISITION NETWORK (CDAN) SAS CUSTOMER CARE PROGRAM. |
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.