Federal contract award
693KA825F00275
AJO, AZ (QQO) SX (ARSR) JCN:236898 PROCURING EG SET FOR REPLACEMENT: CLIN 0101E EG CLIN 0119E DAYTANK CLIN 0121E MUFFLER CLIN 0125A START-UP (QUANTITY 2)
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 | $68.1K |
| Current contract value | $68.1K |
| Potential contract value / ceiling | $68.1K |
| Start date | Aug 8, 2025 |
| Current end date | Aug 7, 2026 |
| Potential end date | Aug 7, 2026 |
| Latest award activity | Mar 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 24, 2026 | P00002 | $816 | THE PURPOSE OF THIS MODIFICATION P00002 IS: -ADD $816.00 FOR TARIFF CHARGES. THE TOTAL ORDER FUNDED AMOUNT INCREASES FROM $67,252.00 TO $68,068.00. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME. |
| Sep 2, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION P00001 IS: -TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME. |
| Aug 8, 2025 | 0 | $67.3K | AJO, AZ (QQO) SX (ARSR) JCN:236898 PROCURING EG SET FOR REPLACEMENT: CLIN 0101E EG CLIN 0119E DAYTANK CLIN 0121E MUFFLER CLIN 0125A START-UP (QUANTITY 2) |
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.