Federal contract award
693JK422F9650003
THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 693JK422D600001 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $5.2M |
| Current contract value | $5.8M |
| Potential contract value / ceiling | $6.9M |
| Start date | Feb 28, 2022 |
| Current end date | Feb 28, 2027 |
| Potential end date | Feb 28, 2027 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00021 | $942.4K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 4 FOR IDIQ NUMBER 693JK422D600001, TASK ORDER 693JK422F9650003 IN SUPPORT OF CONTRACTED PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES. |
| Sep 27, 2025 | P00019 | $0 | THIS MODIFICATION CORRECTS THE TOTAL OBLIGATED FUNDING IN THE "BASE AND ALL MODS" SUMMARY ON PAGE 2 OF MODIFICATION P00018. THE CORRECT TOTAL IS $4,297,099.68. |
| Jun 3, 2025 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING (LOA) FOR CLIN 30012, ENVIRONMENTAL PROTECTION SPECIALIST, IN SUPPORT OF IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003. |
| May 6, 2025 | P00017 | $954.1K | THE PURPOSE OF THIS MODIFICATION TO IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003 IS TO FULLY FUND OPTION YEAR 3. FUNDING IN THE AMOUNT OF $954,104.13 SHALL COVER THE OPTION PERIOD FROM MAY 1, 2025, THROUGH FEBRUARY 28, 2026. |
| Apr 8, 2025 | P00016 | $191.8K | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003 TO EXERCISE OPTION YEAR 3 AND CHANGE THE CONTRACTING OFFICER FROM GREG CATE TO ROBIN GOLDEN. THE PERIOD OF PERFORMANCE THROUGH 4/30/2025. |
| Apr 2, 2025 | P00015 | $-561.3K | MODIFICATION: THE PURPOSE OF THIS AMENDMENT IS TO CORRECT THE HEADER TEXT TO DISPLAY ALL OF THE MODIFICATION AND DE- OBLIGATED TOTALS IN CONTRACT LINE ITEMS (CLINS) UNDER CONTRACT NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003. OB |
| Feb 13, 2025 | P00013 | $10.0K | THE PURPOSE OF THIS MODIFICATION IS TO TASK ORDER NUMBER 693JK422F9650003 IS TO ADD TRAVEL CLINS IN THE AMOUNT NOT TO EXCEED $10,000.00 IN SUPPORT OF GRANTS MANAGEMENT SPECIALIST LABOR CATEGORY AND ADD TRAVEL CLINS FOR OPTION YEARS 3 AND 4. THIS ACT |
| Feb 13, 2025 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY TASK ORDER NUMBER 693JK422F9650003 BY CANCELING CLINS 30001, 30002, 30003, 30004, 30010, AND 30011. CONTRACTED STAFF LABOR CATEGORIES ARE NO LONGER USED. |
| Sep 20, 2024 | P00012 | $-164.1K | DE-OBLIGATION |
| Sep 11, 2024 | P00011 | $225.8K | THE PURPOSE OF THIS PURCHASE MODIFICATION IS TO ADD ONE (1) ENVIRONMENTAL PROTECTION SPECIALIST AND ONE (1) GRANTS MANAGEMENT SPECIALIST TO THE LABOR CATEGORIES FOR IDIQ NUMBER 693JK422D600001 TASK ORDER 693JK422F9650003 IN THE AMOUNT OF $225,820.12 |
| Jun 11, 2024 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003 IS TO UPDATE THE LINE OF ACCOUNTING (LOA) FOR CLINS 20004, AND 20012 THROUGH CLINS 20204, AND 20212. |
| Feb 26, 2024 | P00009 | $1.6M | MODIFICATION TO EXERCISE OPTION YEAR 2 FOR IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003. |
| Jan 30, 2024 | P00008 | $-137.0K | MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE UNUSED FUNDING FROM THE BASE YEAR. CONTRACT LINE ITEMS (CLINS) 00001, 00004, 00005, 00006, 00007, CANCEL CLINS 00006, 00007 FOR CHENEGA IDIQ CONTACT NUMBER IDIQ 693JK422D600001 |
| Aug 31, 2023 | P00007 | $115.9K | MODIFICATION TO ADD A PROGRAM ANALYST (CORRESPONDENCE) POSITION AND INCREASE FUNDING FOR IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003. |
| May 11, 2023 | P00006 | $16.6K | MODIFICATION: THE PURPOSE OF THIS REQUIREMENT IS TO MODIFY IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003 AND ESTABLISH OVERTIME HOURS FOR ONE (1) CONTRACTED STAFF MEMBER. |
| Mar 23, 2023 | P00005 | $368.1K | TO ADD THREE CLINS TWO (2) ACQUISITION MANAGEMENT SPECIALIST AND ONE (1) PROGRAM MANAGER. |
| Feb 28, 2023 | P00004 | $0 | MODIFICATION TO CORRECT PERIOD OF PERFORMANCE END DATE ON OPTION YEAR ONE |
| Feb 27, 2023 | P00003 | $35.1K | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003 AND ESTABLISH OVERTIME HOURS FOR TWO (2)CONTRACTED STAFF MEMBERS. |
| Jan 25, 2023 | P00002 | $859.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP, ADD FINANCIAL ANALYST POSITION, ADD OPTION YEARS 1, 2, 3, AND 4, EXERCISE OPTION YEAR 1, AND INCREASE FUNDING FOR CONTRACT NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003. |
| Jul 8, 2022 | P00001 | $128.1K | MODIFICATION: THE PURPOSE OF THIS AMENDMENT IS TO UPDATE COST PROPOSAL FOR IDIQ NUMBER 693JK422D600001, TASK ORDER NUMBER 693JK422F9650003, TO INCORPORATE FUNDING FOR TITLE CHANGE AND OVERTIME COSTS FOR CHENEGA CONTRACTORS. |
| Feb 28, 2022 | 0 | $682.1K | THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-02-28 (126 days from calculation)
- +35 points
- 61 historical awards in this buyer and category group
- +15 points
- 21 recorded award transactions
- +10 points
- Latest award action: 2026-04-22
- +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.
- Review the award scope and buyer evidence before making a bid/no-bid decision.