Federal contract award
693KA922F00033
PURCHASE TO REPLACE JUNIPER SWITCHES AND ROUTERS WITH CISCO SWITCHES AND ROUTERS.
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 | 334111 — Electronic Computer Manufacturing |
| PSC | U012 — ADP Software, Equipment, and Telecommunications Training |
| Parent award / vehicle | 692M1519D00015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $957.9K |
| Current contract value | $957.9K |
| Potential contract value / ceiling | $984.1K |
| Start date | Jan 12, 2022 |
| Current end date | Jul 14, 2023 |
| Potential end date | Jul 14, 2023 |
| 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 | P00004 | $-26.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS FROM THIS PO. THE SERVICES ARE COMPLETED, AND ALL INVOICES HAVE BEEN PAID. |
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.