Federal contract award
693KA919F00077
EFAST PA 19-072-NV ADMINISTRATIVE SUPPORT SERVICES FOR AST-3
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 | DTFAWA10A00147 |
| Set-aside | SDVOSB SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Jun 28, 2019 |
| Current end date | Jan 30, 2025 |
| Potential end date | Jan 30, 2025 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | P00013 | $-45.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| Dec 23, 2024 | P00012 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. |
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.