Federal contract award
693JJ924P000003
TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. THE TOTAL PURCHASE ORDER VALUE IS $7,500.00.
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 | 522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.5K |
| Current contract value | $7.5K |
| Potential contract value / ceiling | $7.5K |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Apr 4, 2024 |
| 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 |
|---|---|---|---|
| Apr 4, 2024 | P00001 | $0 | TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. THE TOTAL PURCHASE ORDER VALUE IS $7,500.00. |
| Jan 29, 2024 | 0 | $7.5K | TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00. THE TOTAL PURCHASE ORDER VALUE IS $7,500.00. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.