Federal contract award
693JK425F95007N
THE PURPOSE OF THIS PR IS TO PLACE A NEW CALL AGAINST QUADIENT BPA: 693JK419A500002 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE
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 | 561499 — All Other Business Support Services |
| PSC | 7D20 — Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | 693JK424A500008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.8K |
| Current contract value | $51.8K |
| Potential contract value / ceiling | $51.8K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 12, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2025 | P00003 | $14.6K | THE PURPOSE OF THIS MODIFICATION IS TO - OBLIGATE FUNDING IN THE AMOUNT OF $14594.54- FROM 7/1/2025 TO 9/30/2025, INCORPORATE THE TAR CLAUSE AND ADD SPECIAL NOTICE TO THE AWARD |
| Jun 16, 2025 | P00002 | $12.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $12,394.05 TO THE CALL ORDER THAT WILL COVER THE POP FROM 4/1/2025 TO 6/30/2025. |
| Apr 16, 2025 | P00001 | $12.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $12,394.05 TO THE CALL ORDER THAT WILL COVER THE POP FROM 1/1/2025 TO 3/31/2025. |
| Jan 7, 2025 | 0 | $12.4K | THE PURPOSE OF THIS PR IS TO PLACE A NEW CALL AGAINST QUADIENT BPA: 693JK419A500002 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE |
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.