Federal contract award
693JJ919F000210
FY19 SUNFLOWER CONTRACTOR SUPPORT TASK ORDER AGAINST BLANKET PURCHASE ORDER (BPA) NO. DTOS59-13-A-00020 GOVERNMENT PROPERTY SHALL BE USED EXCLUSIVELY FOR THE CONDUCT OF OFFICIAL GOVERNMENT BUSINESS. ALL NHTSA-OWNED ACCOUNTABLE NONEXPENDABLE PR
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 | 511210 |
| PSC | R497 — Personal Services Contracts |
| Parent award / vehicle | GS35F0504L |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $347.8K |
| Current contract value | $347.8K |
| Potential contract value / ceiling | $347.8K |
| Start date | Sep 27, 2019 |
| Current end date | Aug 26, 2025 |
| Potential end date | Aug 26, 2025 |
| Latest award activity | Aug 26, 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 |
|---|---|---|---|
| Aug 26, 2025 | P00003 | $-175.3K | TO DEOBLIGATE UNEXPENDED FUNDS IN THIS DELIVERY ORDER. |
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.