Federal contract award
693JK422F65002N
TASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDULE 47QRAD20D8152 IN SUPPORT OF USDO'S INFRASTRUCTURE PROGRAM. THE CONTRACTOR SHALL PROVIDE EXPERT, AU
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 | 541330 — Engineering Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 47QRAD20D8152 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $6.2M |
| Current contract value | $8.7M |
| Potential contract value / ceiling | $13.4M |
| Start date | Jun 29, 2022 |
| Current end date | Jun 30, 2027 |
| Potential end date | Jun 30, 2027 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00015 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 4 FOR IDIQ NUMBER 47QRAD20D8152, TASK ORDER NUMBER 693JK422F65002N, IN SUPPORT OF THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) PROGRAM. |
| Sep 27, 2025 | P00014 | $-530.8K | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE CONTRACT LINE ITEMS (CLINS)CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS LLC UNDER OASIS CONTRACT NUMBER 47QRAD20D8152, TASK ORDER 693JK422F65002N, THE INFRASTRUCTURE INVESTMENT AN |
| Jun 18, 2025 | P00013 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 3 IN SUPPORT OF THE OASIS CONTRACT NUMBER 47QRAD20D8152, TASK ORDER 693JK422F65002N, THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) PROGRAM. |
| May 28, 2025 | P00012 | $-79.8K | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE CONTRACT LINE ITEMS (CLINS) UNDER CONTRACT NUMBER 693JK422F65002N. DE-OBLIGATIONS ARE HEREBY DECREASED IN FUNDS BY $79,766.40. ALTHOUGH THIS MODIFICATION P00011 REPLACES MODIF |
| Dec 14, 2024 | P00010 | $232.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING TO PAY OPTION YEAR 1, MAY AND JUNE 2024 2-OUTSTANDING INVOICES FROM OPTION YEAR 1. |
| Dec 10, 2024 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS CORRECT THE CONTRACTING OFFICER'S SIGNATURE ON MODIFICATION P00008 DATED 8/14/2024. THE SIGNATURE IS CHANGED FROM MELINDA RIDDICK TO GREGORY CATE. ALTHOUGH THIS MODIFICATION P00011 REPLACES MODIFICATION P00 |
| Nov 19, 2024 | P00009 | $-93.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $93,400.00, FROM CLIN'S 10003, 10006 AND 10009. |
| Aug 16, 2024 | P00008 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, AND RELEASE FUNDING IN SUPPORT OF CONTRACT NUMBER 47QRAD20D8152, TASK ORDER NUMBER 693JK422F65002N. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE PERI |
| Jul 25, 2024 | P00007 | $-912.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CONTRACT LINE ITEMS (CLINS) 10003, 10004, 10005, 00009, 10010, 10011, 10012, 10101, 10102, 10107, AND 10108 FOR GSA OASIS CONTACT NUMBER 47QRAD20D8152, TASK ORDER NUMBER 693JK422F65002N. |
| Dec 8, 2023 | P00006 | $712.6K | MODIFICATION TO ADJUST FUNDING FOR OPTION YEAR 1, CONTRACT LINE ITEMS (CLINS) 10001, 10002, 10007, AND 10008, BY CREATING CLINS 10101, 10102, 10107, AND 10108 TO APPLY FY 2024 FUNDING. ADD CLINS 10010, 10011, AND 10012 TO ADDED ECONOMIST LABOR CATEG |
| Dec 1, 2023 | P00005 | $-577.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR OPTION YEAR 1, CONTRACT LINE ITEMS (CLINS) 10003, 10004, 10005, 10004, AND 10006. THIS ACTION IS IN SUPPORT OF CONTRACT NUMBER 47QRAD20D8152, TASK ORDER NUMBER 693JK422F65002N. |
| Nov 20, 2023 | P00004 | $-134.5K | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE CONTRACT LINE ITEMS (CLINS) 00001 THROUGH 00009 FOR GSA OASIS CONTACT NUMBER 47QRAD20D8152, TASK ORDER NUMBER 693JK422F65002N. |
| Jul 18, 2023 | P00003 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, AND RELEASE FUNDING IN SUPPORT OF CONTRACT NUMBER 47QRAD20D8152, TASK ORDER NUMBER 693JK422F65002N. |
| Jul 11, 2023 | P00002 | $-2.4M | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE CLIN LINES ITEMS 00001 THROUGH 00008. |
| Jul 27, 2022 | P00001 | $0 | MODIFICATION: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NO-COST, ADMINISTRATIVE MODIFICATION TO INCORPORATE PERSONNEL STAFFING LANGUAGE FOR GSA CONTRACT 47QRAD20D8152, TASK ORDER 693JK422F65002N. |
| Jun 29, 2022 | 0 | $3.3M | TASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDULE 47QRAD20D8152 IN SUPPORT OF USDO'S INFRASTRUCTURE PROGRAM. THE CONTRACTOR SHALL PROVIDE EXPERT, AU |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
70/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 70/100. Available recorded signals: 65 points.
- Contract end 2027-06-30 (248 days from calculation)
- +35 points
- 3 historical awards in this buyer and category group
- +10 points
- 16 recorded award transactions
- +10 points
- Latest award action: 2026-06-09
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.