Federal contract award
693KA824F00309
THE PURPOSE OF THIS FIXED PRICE DELIVERY ORDER IS TO ACQUIRE EQUIPMENT AND OTHER ITEMS IAW CLINS 1001, 1003, 1005, 1016, 1017 AND 1018 OF OPTION YEAR 1 OF JACQUITH IDIQ CONTRACT 693KA8-23-D-00014.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA8 SYSTEM OPERATIONS CONTRACTS |
| NAICS | 335139 — Electric Lamp Bulb and Other Lighting Equipment Manufacturing |
| PSC | 6210 — Indoor and Outdoor Electric Lighting Fixtures |
| Parent award / vehicle | 693KA823D00014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $594.6K |
| Current contract value | $594.6K |
| Potential contract value / ceiling | $594.6K |
| Start date | Sep 24, 2024 |
| Current end date | Jun 15, 2025 |
| Potential end date | Jun 15, 2025 |
| Latest award activity | Oct 16, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 16, 2024 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE CLIN 1018 ITEM DESCRIPTION. |
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.