Federal contract award

693JK325F00010N

BPA CALL. ANTICIPATED DOLLAR AMOUNT IS $2,196,541.75. BPA CALL IS INCREMENTALLY FUNDING IN THE AMOUNT OF $1,550,000.00.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office693JK3 ACQUISITION SERVICES DIV.
NAICS541990 — All Other Professional, Scientific, and Technical Services
PSCR499 — Other Professional Services
Parent award / vehicle693JK325A000002
Set-asideNO SET ASIDE USED.
Pricing typeLABOR HOURS
Obligations$2.2M
Current contract value$2.8M
Potential contract value / ceiling$2.8M
Start dateApr 3, 2025
Current end dateApr 2, 2026
Potential end dateApr 2, 2026
Latest award activityFeb 6, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 6, 2026P00004$0ADMINISTRATIVE MODIFICATION TO ADD NEW INVOICE CLAUSE
Feb 6, 2026P00005$646.5KHQ DATA SUPPORT SERVICES
Jul 30, 2025P00003$0NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A BPA FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $1,550,000.00. SPEND PLAN REFERENCE TEXT: DATA SUPPORT SERVICES - FY 25 - BPA ****EX
Jun 27, 2025P00002$0NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A BPA FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $1,550,000.00. SPEND PLAN REFERENCE TEXT: DATA SUPPORT SERVICES - FY 25 - BPA ****EXCLUSIO
Apr 23, 2025P00001$0NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A BPA FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $1,550,000.00. SPEND PLAN REFERENCE TEXT: DATA SUPPORT SERVICES - FY 25 - BPA ****EXCLUSIO
Apr 11, 20250$1.6MBPA CALL. ANTICIPATED DOLLAR AMOUNT IS $2,196,541.75. BPA CALL IS INCREMENTALLY FUNDING IN THE AMOUNT OF $1,550,000.00.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.