Federal contract award
693KA920F00209
THE PURPOSE OF THIS DELIVERY ORDER IS FOR RENEWAL OF AUDIO VISUAL MAINTENANCE FOR THE EMERGENCY OPERATIONS CENTER (EOC) SMALL AND LARGE CONFERENCE ROOM.
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 | 517911 |
| PSC | 7035 — Information Technology Support Equipment |
| Parent award / vehicle | 692M1518D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $44.8K |
| Current contract value | $44.8K |
| Potential contract value / ceiling | $46.0K |
| Start date | Sep 22, 2020 |
| Current end date | Sep 22, 2021 |
| Potential end date | Sep 3, 2025 |
| Latest award activity | Aug 4, 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 |
|---|---|---|---|
| Aug 4, 2025 | P00001 | $-1.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS FROM THE PURCHASE ORDER IN THE AMOUNT OF $1,218.30 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.