Federal contract award
693JK423C500003
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT.
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 | R408 — Program Management/Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.5M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.5M |
| Start date | Apr 7, 2023 |
| Current end date | Apr 9, 2026 |
| Potential end date | Apr 9, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00007 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECTS THE ORIGINATING OFFICE CODE FROM WCF M-70 TO OST M-70 WCF. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Oct 10, 2025 | P00006 | $0 | THE PURPOSE OF THIS ADMIN MOD IS TO: INCORPORATE TAR CLAUSE AND ADD SPECIAL NOTICE, AND APPOINT NEW COR MS. EDNA ROYAL |
| Jul 18, 2025 | P00005 | $1.2M | THIS MODIFICATION NO. 5 FULLY-FUNDS THIS CONTRACT'S OPTION YEAR TWO BY OBLIGATING THE REMAINING BALANCE OF FUNDING IN THE AMOUNT OF $1,178,241.19. |
| Feb 12, 2025 | P00004 | $392.7K | THIS MODIFICATION NO. 4 EXERCISES AND PARTIALLY-FUNDS THIS CONTRACT'S OPTION YEAR TWO BY OBLIGATING $392,747.07. |
| Jul 10, 2024 | P00003 | $1.1M | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ADD FUNDS TO EXISTING CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. ADDING THE REMAINING 9 MONTHS OF OPTION YR 1 FUNDING TO THE CONTRACT. |
| Apr 5, 2024 | P00002 | $381.7K | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ADD FUNDS TO EXISTING CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. |
| Nov 2, 2023 | P00001 | $58.2K | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ADD FUNDS TO EXISTING CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. |
| Apr 7, 2023 | 0 | $1.3M | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. |
Research next steps
- 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.