Federal contract award
693KA825F00153
ORDER FOR CLIN 0132B- "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING P1, P2, AND P5". THE NOT TO EXCEED VALUE OF THIS ORDER IS $300,000.00. THE ORDER IS FULLY FUNDED AT AWARD IN THE AMOUNT OF $
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 | 335312 — Motor and Generator Manufacturing |
| PSC | 6115 — Generators and Generator Sets, Electrical |
| Parent award / vehicle | 693KA825D00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $500.0K |
| Current contract value | $500.0K |
| Potential contract value / ceiling | $500.0K |
| Start date | Apr 28, 2025 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Sep 3, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2025 | P00004 | $0 | THE AUTHORITY FOR THIS MODIFICATION IS: MUTUAL AGREEMENT OF THE CONTRACTING PARTIES IN ACCORDANCE WITH AMS T3.10.1.A.5.A.(3)(A) THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER THROUGH 30 NOVEMBER 2025 TO ALLOW REMAINING FUNDS TO BE EX |
| Jul 24, 2025 | P00003 | $200.0K | THE AUTHORITY FOR MODIFICATION P00003 IS AMS CLAUSES 3.3.1-37 LIMITATION ON GOVERNMENT'S OBLIGATION (JULY 2018). THE PURPOSE OF THIS MODIFICATION IS TO ADD $200,000.00 OF INCREMENTAL FUNDING. TOTAL ORDER FUNDING IS INCREASED BY $200,000.00 FR |
| Jun 6, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FOR LINE ITEM 00001 TO 30 SEPTEMBER 2025. THERE IS NOT COST ASSOCIATED WITH THIS MODIFICATION. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME. |
| Apr 29, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO WILLIAM COMPTON. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME. |
| Apr 28, 2025 | 0 | $300.0K | ORDER FOR CLIN 0132B- "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING P1, P2, AND P5". THE NOT TO EXCEED VALUE OF THIS ORDER IS $300,000.00. THE ORDER IS FULLY FUNDED AT AWARD IN THE AMOUNT OF $ |
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.