Federal contract award
6973GH20F00112
BPA FUNDING FOR AML-8000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ROBY WILSON, INVENTORY MANAGER, AML-8070, 405-954-2122
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 335999 — All Other Miscellaneous Electrical Equipment and Component Manufacturing |
| PSC | 5999 — Miscellaneous Electrical and Electronic Components |
| Parent award / vehicle | 6973GH20A00018 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.5K |
| Current contract value | $19.5K |
| Potential contract value / ceiling | $19.5K |
| Start date | Jul 28, 2020 |
| Current end date | Jul 14, 2025 |
| Potential end date | Jul 14, 2025 |
| Latest award activity | Mar 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2026 | P00003 | $-10.5K | BPA FUNDING FOR AML-8000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ROBY WILSON, INVENTORY MANAGER, AML-8070, 405-954-2122 |
| Apr 16, 2025 | P00002 | $10.0K | BPA FUNDING FOR AML-8000 SHOP SUPPLY REQUIREMENTS 6973GH-20-A-00018 INVOICING POC: ROBY WILSON, INVENTORY MANAGER, AML-8070, 405-954-2122 |
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.