Federal contract award
693JK419F700012
THE PURPOSE OF THIS ORDER IS TO ACQUIRE WIRELESS SERVICES FOR DOT/OIG UNDER THE GSA-FEDERAL SUPPLY SCHEDULE (GS-35F-0119P.
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 | 541519 — Other Computer Related Services |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | GS35F0119P |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $848.7K |
| Current contract value | $848.7K |
| Potential contract value / ceiling | $848.7K |
| Start date | Oct 1, 2019 |
| Current end date | Sep 26, 2025 |
| Potential end date | Sep 26, 2025 |
| Latest award activity | Sep 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2025 | P00022 | $-19.2K | DE-OBLIGATE UNEXPENDED FUNDS. |
| Dec 4, 2024 | P00021 | $15.0K | UPDATE LOA AND FULLY FUND |
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.