Federal contract award
693JK421F9650015
THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A NEW FY22 TASK ORDER FOR HALVIK TO PROVIDE O&M IT-RELATED SERVICES TO OGC'S OFFICE OF AVIATION CONSUMER PROTECTION (C-70) UNDER CONTRACT NO. 693JK420D600001. THIS IS A TIME AND MATE
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 | DC10 — Data center services delivered as a service contract. Offsite data center facilities using the resources provided by 3rd parties. May be part of an Infrastructure as a Service offering. |
| Parent award / vehicle | 693JK420D600001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $325.8K |
| Current contract value | $325.8K |
| Potential contract value / ceiling | $325.8K |
| Start date | Sep 16, 2021 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Apr 22, 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 |
|---|---|---|---|
| Apr 22, 2025 | P00008 | $-3.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FY22 FUNDS IN THE AMOUNT OF $3,677.17 FROM HALVIK BPA 693JK420D600001, ORDER 693JK421F9650015. |
Research next steps
- 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.