Federal contract award
693KA924F00145
SATCOM II BPA CALL 0007 $548,572.80 TEAMS PSR #214 REGIS #87820493 COR: JOHN J FERRY
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 | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | 693KA920A00002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $111.1K |
| Current contract value | $111.1K |
| Potential contract value / ceiling | $548.6K |
| Start date | Jul 17, 2024 |
| Current end date | Mar 17, 2025 |
| Potential end date | Mar 17, 2025 |
| Latest award activity | Aug 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 3, 2025 | P00003 | $-437.4K | A. FUNDING IN THE AMOUNT OF -$437,426.36 IS DE-OBLIGATED FROM THE ORDER. |
| Jan 10, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JANUARY 17, 2025, UNTIL MARCH 17, 2025. |
| Oct 22, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO LAKEISHA WILEY, AXE 400. |
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.