Federal contract award
693JK421F7500006
NEW OIG IT OPERATION SUPPORT AND MAINTENANCE FOR DOT/OIG WEBSITE
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 | 511199 |
| PSC | DJ01 — Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | GS35F0140T |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Mar 31, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00014 | $28.5K | EXTEND POP AND ADD NEW CLINS TO FUND THE EXTENSION. |
| Jun 9, 2026 | P00013 | $-4.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS BY CANCELING CLIN 00003 (BASE REIMBURSABLE TRAVEL) IN ITS ENTIRETY. |
| May 22, 2026 | P00012 | $28.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE FROM 05/31/2026 TO 07/31/2026. |
| Apr 7, 2026 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP DATES FROM 06/30/2026 TO 05/30/2026 |
| Mar 31, 2026 | P00010 | $28.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION PERIOD FOUR (4) FOR AN ADDITIONAL TWO MONTHS, ADD NEW CLINS. |
| May 15, 2025 | P00009 | $178.9K | ADD FUNDING FOR OPTION YEAR 4 AND UPGRADE DRUPAL FROM 10 TO 11. |
| May 1, 2025 | P00008 | $0 | EXERCISE OPT PD 4 ZERO FUNDED |
| Jan 14, 2025 | P00007 | $-4.0K | DELETE CLIN 00006 IN ITS ENTIRETY |
| Feb 23, 2024 | P00006 | $178.4K | UPDATE LOA, FULLY FUND OPTION PERIOD 3, AND ADD NEW CLIN & FUNDING FOR DRUPAL UPGRADE |
| Jan 30, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION TO ORDER GS-35F-0140T/693JK421F7500006 IS TO EXERCISE OPTION PERIOD 3. |
| Mar 14, 2023 | P00004 | $151.2K | MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Mar 30, 2022 | P00003 | $151.2K | MODIFICATION IS TO EXERCISE OPTION PERIOD 1 |
| Sep 13, 2021 | P00002 | $287.6K | MODIFICATION IS TO EXERCISE AN OPTIONAL TASK. |
| Jul 27, 2021 | P00001 | $9.7K | MODIFICATION IS TO EXERCISE AN OPTIONAL TASK. |
| Mar 31, 2021 | 0 | $151.2K | NEW OIG IT OPERATION SUPPORT AND MAINTENANCE FOR DOT/OIG WEBSITE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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