Federal contract award
693JK420F960013
THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR PROVIDE SUPPORT FOR CONTINUATION DEVELOPMENT, SUPPORT AND MANAGEMENT OF THE PCR SITE/SHAREPOINT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
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 | 541512 — Computer Systems Design Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | DTOS5916A00011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $162.5K |
| Current contract value | $162.5K |
| Potential contract value / ceiling | $162.5K |
| Start date | Sep 17, 2020 |
| Current end date | Sep 29, 2021 |
| Potential end date | Sep 29, 2021 |
| Latest award activity | Nov 18, 2024 |
| 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 |
|---|---|---|---|
| Nov 18, 2024 | P00001 | $-5.2K | CLOSEOUT: DTOS5916A00011L/693JK420F960013 SYBER ENTERPRISE GROUP INC. |
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.