Federal contract award
693JK425F65002N
THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2025 TO MARCH
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 | 561110 — Office Administrative Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 6973GH24D00030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $813.4K |
| Current contract value | $813.4K |
| Potential contract value / ceiling | $813.4K |
| Start date | Mar 4, 2025 |
| Current end date | Mar 3, 2026 |
| Potential end date | Mar 3, 2026 |
| Latest award activity | Apr 14, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2025 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION TO TASK ORDER 693JK425F65002N IS TO REVISE THE DESCRIPTIONS OF LINE ITEMS 00009 AND 00010 TO REFLECT THE ORIGINAL PURCHASE REQUEST (PR). PERIOD OF PERFORMANCE: MARCH 4, 2025 TO MARCH 3, 2026. ALL |
| Feb 25, 2025 | 0 | $813.4K | THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2025 TO MARCH |
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.