Federal contract award
693JK425F75010N
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF HCL BIGFIX SOFTWARE APPLICATION RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334902. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $33,586.50. HOWEVER, AT THIS TIME FUNDING IN THE AMOUN
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 | 541519 — Other Computer Related Services |
| PSC | DJ01 — Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | NNG15SC82B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.6K |
| Current contract value | $33.6K |
| Potential contract value / ceiling | $33.6K |
| Start date | Jul 1, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00002 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE ORIGINATING OFFICE CODE FROM OIG JM-10 TO OIG JM-10 TO OIG JM OFFICE OF THE INSPECTOR GENERAL |
| Jul 15, 2025 | P00001 | $33.6K | FULLY FUND DELIVERY ORDER 7/1/2025 TO 6/30/2026 |
| Apr 15, 2025 | 0 | $0 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF HCL BIGFIX SOFTWARE APPLICATION RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334902. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $33,586.50. HOWEVER, AT THIS TIME FUNDING IN THE AMOUN |
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.