Federal contract award
693KA825F00310
SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030
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 | 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 693KA820D00011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $251.9K |
| Start date | Sep 24, 2025 |
| Current end date | Aug 3, 2026 |
| Potential end date | Aug 3, 2026 |
| Latest award activity | Aug 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2026 | P00001 | $-251.9K | SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. DEOBLIGATE FUNDS AND CANCEL LINE ITEM 0001. |
| Sep 24, 2025 | 0 | $251.9K | SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030 |
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.