Federal contract award
693JK418F960075
IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | DTOS5915A00002 |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | LABOR HOURS |
| Obligations | $385.0K |
| Current contract value | $393.8K |
| Potential contract value / ceiling | $393.8K |
| Start date | Sep 7, 2018 |
| Current end date | Sep 9, 2019 |
| Potential end date | Sep 9, 2019 |
| Latest award activity | Aug 21, 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 21, 2025 | P00004 | $-8.8K | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO CANCEL CONTRACT LINE ITEM NUMBER (CLIN) 00004 IN ITS ENTIRETY. |
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.