Federal contract award
693KA918F00080
IGF::OT::IGF EFAST PA 18-070-NV NEXTGEN WEATHER PROGRAM SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA9 CONTRACTING FOR SERVICES |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | DTFAWA17A00023 |
| Set-aside | SDVOSB SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | May 30, 2018 |
| Current end date | Oct 29, 2021 |
| Potential end date | Oct 29, 2021 |
| Latest award activity | May 27, 2025 |
| 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 |
|---|---|---|---|
| May 27, 2025 | P00011 | $0 | MOD P00011 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.