Federal contract award
693JK324F00001N
THE PURPOSE OF THIS PR IS TO CREATE A NEW BPA CALL AGAINST (PARENT BPA 693JK322A00003)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK3 ACQUISITION SERVICES DIV. |
| NAICS | 424320 |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 693JK322A00003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.9K |
| Current contract value | $52.9K |
| Potential contract value / ceiling | $52.9K |
| Start date | Dec 6, 2023 |
| Current end date | Dec 5, 2024 |
| Potential end date | Dec 5, 2024 |
| Latest award activity | Nov 5, 2024 |
| 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 |
|---|---|---|---|
| Nov 5, 2024 | P00002 | $2.9K | THE PURPOSE OF THIS RFM IS TO ADD FUNDING TO THE FY24 UNITEC BPA CALL 693JK324F00001N POP ENDED 9/30/2024. THE SPEND PLAN TEXT IS: ADDITIONAL FUNDING FOR FY24 UNIFORM CONTRACT FOR OHMS, BPA CALL# 693JK324F00001N. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.