Federal contract award
693KA924F00082
TO PROVIDE FUNDING IN THE AMOUNT OF $253,495.68 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER 693KA9-24-F-00082. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD NOVEMBER 2024. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | 693KA922D00015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $204.4K |
| Current contract value | $204.4K |
| Potential contract value / ceiling | $204.4K |
| Start date | Mar 12, 2024 |
| Current end date | Mar 21, 2025 |
| Potential end date | Sep 13, 2025 |
| Latest award activity | Sep 12, 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 12, 2025 | P00002 | $-49.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE -$49,126.50. THIS MOD CORRECTS AN ADMINISTRATIVE ERROR IN THE CONTRACT VALUE FIELD IN PREVIOUS MODS. |
| Mar 21, 2025 | P00001 | $0 | TO PROVIDE FUNDING IN THE AMOUNT OF $253,495.68 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER 693KA9-24-F-00082. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD NOVEMBER 2024. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4 |
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.