Federal contract award
693JK424F55002N
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FINANCIAL DATA MANAGEMENT AND SYSTEMS DEVELOPMENT FOR THE DOT WORKING CAPITAL FUND (WCF).
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 | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 47QTCB21D0160 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $4.5M |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2028 |
| Latest award activity | Sep 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00015 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INSERT RFO FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR 2026) TO THE CONTRACT TO BE IN COMPLIANCE WITH EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATI |
| Sep 9, 2026 | P00016 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE THE DESIGNATED CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM TANYA MOORE TO EDNA ROYAL. |
| Apr 24, 2026 | P00014 | $452.5K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE REMAINING 6 MONTHS OF THE CURRENT POP FOR OPTION YEAR TWO (OY2) FOR 693JK424F55002N SKYWARD IT SOLUTIONS LLC FROM 04/01/2026 THROUGH 09/30/2026 IN THE AMOUNT OF 452,480.66. |
| Jan 30, 2026 | P00013 | $145.8K | THE PURPOSE OF THIS MODIFICATION TO 693JK424F55002N SKYWARD IT SOLUTIONS LLC IS TO INCREMENTALLY FUND OPTION YEAR TWO (OY2) FROM 2/1/2026 THROUGH 03/31/2026 IN THE AMOUNT OF $145,804.32. |
| Dec 16, 2025 | P00012 | $153.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 2 FROM 12/01/2025 TO 01/31/2026 IN THE AMOUNT OF $153,202.80. |
| Nov 20, 2025 | P00011 | $150.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 2 FROM 10/1/2025 TO 11/30/2025 IN THE AMOUNT OF $150,766.74. |
| Oct 16, 2025 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FROM 10/1/2025 TO 9/30/2026 IN THE AMOUNT OF $902,254.52. (FY26) FUNDING FOR THIS OPTION IS SUBJECT TO AVAILABILITY OF FUNDS. UPON RECEIPT OF FULL OR PARTIAL FUNDING, THE CONTRACT WILL BE |
| Jul 7, 2025 | P00009 | $365.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $365,597.34 TO OPTION YEAR ONE (1) OF THE TASK ORDER TO FULLY FUND IT. |
| May 23, 2025 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM NATHANIEL BRUNSON TO TANYA MOORE ON SKYWARD IT SOLUTIONS LLC CONTRACT#: 47QTCB21D0160/693JK424F55002N. |
| Apr 16, 2025 | P00007 | $73.1K | INCREMENTALLY FUND 693JK424F55002N SKYWARD FROM 04/01/2025- 04/30/2025 |
| Feb 7, 2025 | P00006 | $219.4K | INCREMENTALLY FUND 693JK424F55002N SKYWARD FROM 01/01/2025- 03/31/2025 |
| Oct 24, 2024 | P00005 | $225.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND, IN THE AMOUNT $225,939.20, OPTION YEAR 1, FOR THE PERIOD OF PERFORMANCE FROM 10/01/2024 TO 12/31/2024 ON FY 2025 SKYWARD IT SOLUTIONS LLC CONTRACT#: 47QTCB21D0160/693JK424F55002N |
| Jun 4, 2024 | P00004 | $214.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT $214,930.76 TO BASE YEAR FOR THE PERIOD OF PERFORMANCE FROM 07/01/2024 TO 09/30/2024 ON FY 2024 SKYWARD IT SOLUTIONS LLC CONTRACT#: 47QTCB21D0160/693JK424F55002N |
| Apr 25, 2024 | P00003 | $214.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND ORDER NO. 693JK424F55002N FOR THE SECOND QUARTER OF FY24. THE PERIOD OF PERFORMANCE 1/1/2024-3/31/2024 |
| Feb 6, 2024 | P00002 | $214.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND ORDER NO. 693JK424F55002N FOR THE SECOND QUARTER OF FY24. THE PERIOD OF PERFORMANCE 1/1/2024-3/31/2024 |
| Nov 28, 2023 | P00001 | $221.4K | THE PURPOSE OF THIS MODIFICATION IS TO FUND ORDER NO. 693JK424F55002N FOR THE FIRST QUARTER OF FY24 AND THE CAF FEE FOR FY24. THIS MOD ALSO ADDS THE CAF FEE FOR OPTION YEARS 1 THROUGH 4 SUBJECT TO THE AVAILABILITY OF FUNDING. |
| Oct 1, 2023 | 0 | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FINANCIAL DATA MANAGEMENT AND SYSTEMS DEVELOPMENT FOR THE DOT WORKING CAPITAL FUND (WCF). |
Estimated positioning window
Sep 30, 2027 – Mar 30, 2028
Recompete signal: . Rule-based research score; positioning dates are estimates.
50/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 50/100. Available recorded signals: 45 points.
- Contract end 2028-09-30 (706 days from calculation)
- +25 points
- 1 historical awards in this buyer and category group
- +0 points
- 17 recorded award transactions
- +10 points
- Latest award action: 2026-09-09
- +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.
- Verify whether remaining options may extend performance beyond the current end date.
- 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.