Federal contract award
693KA925F00078
TASK ORDER 0002 (693KA9-25-F-00078): A&E GENERAL CONTRACTOR SERVICES
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 | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7195 — Miscellaneous Furniture and Fixtures |
| Parent award / vehicle | 693KA924D00010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.7K |
| Current contract value | $51.7K |
| Potential contract value / ceiling | $51.7K |
| Start date | Apr 2, 2025 |
| Current end date | Apr 1, 2026 |
| Potential end date | Apr 1, 2026 |
| Latest award activity | Aug 5, 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 |
|---|---|---|---|
| Aug 5, 2025 | P00001 | $0 | MOD P00001 TO TASK ORDER 0002 (693KA9-25-F-00078): INCORPORATE REVISED SOW |
| Apr 2, 2025 | 0 | $51.7K | TASK ORDER 0002 (693KA9-25-F-00078): A&E GENERAL CONTRACTOR SERVICES |
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.