Federal contract award
693JK419F800002
OSAV ON SITE GEO SUPPORT
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 | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS35F328DA |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $2.9M |
| Current contract value | $3.4M |
| Potential contract value / ceiling | $4.0M |
| Start date | Sep 1, 2019 |
| Current end date | Aug 31, 2020 |
| Potential end date | Aug 31, 2024 |
| Latest award activity | Mar 27, 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 |
|---|---|---|---|
| Mar 27, 2025 | P00012 | $-250.8K | MODIFICATION/CLOSEOUT - THE PURPOSE OF THIS MODIFICATION TO ICF INC. LLC CONTRACT NUMBER GS-35F-328DA AND TASK ORDER OR CALL ORDER NUMBER 693JK419F800002A FOR ONSITE GEO SUPPORT IS TO CLOSE-OUT AND DE-OBLIGATE $250,778.84. ATTACHED ARE THE |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.