Federal contract award
693JK419F960025
THE PURPOSE OF THE REQUISITION IS TO ISSUE A PURCHASE ORDER FOR THE MAINTENANCE AND SUPPORT OF THE GRANTS NOTIFICATION SYSTEM
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 | 693JK419D600001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $253.9K |
| Current contract value | $253.9K |
| Potential contract value / ceiling | $343.5K |
| Start date | Sep 28, 2019 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Sep 18, 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 |
|---|---|---|---|
| Sep 18, 2025 | P00013 | $-44.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDING IN THE AMOUNT OF $44,019.50 BY CANCELLING CLIN 4 693JK419F960025. |
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.