Federal contract award
693JK421F960011
REQUSITION: THE PURPOSE OF THIS REQUISITION BETWEEN THE U.S DEPARTMENT OF TRANSPORTATION/ OFFICE OF THE ASSISTANT SECRETARY FOR BUDGET AND PROGRAMS/ CFO AND THE SYBER ENTERPRISE GROUP INC. IS TO CREATE A NEW CALL ORDER AGAINST SHAREPOINT BPA (DTOS591
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 | FIRM FIXED PRICE |
| Obligations | $123.6K |
| Current contract value | $123.6K |
| Potential contract value / ceiling | $123.6K |
| Start date | Sep 27, 2021 |
| Current end date | Sep 28, 2022 |
| Potential end date | Sep 28, 2022 |
| Latest award activity | Aug 28, 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 |
|---|---|---|---|
| Aug 28, 2025 | P00001 | $-19 | DE-OBLIGATE AND CLOSEOUT SYBER ENTERPRISE: DE-OBLIGATE THE FUNDING AMOUNT OF -$18.77 AND CLOSEOUT 693JK421F960011. |
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.