Federal contract award
6973GH22F01602
BIL FUNDING FOR EG INSTALLATION FOR ROCK SPRINGS, TX (RSGA) SX ARSR JCN:22005534
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 | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | 6973GH22D00008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $687.0K |
| Current contract value | $687.0K |
| Potential contract value / ceiling | $687.0K |
| Start date | Sep 6, 2022 |
| Current end date | Sep 27, 2024 |
| Potential end date | Sep 27, 2024 |
| Latest award activity | Oct 18, 2024 |
| 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 |
|---|---|---|---|
| Oct 18, 2024 | P00004 | $30.8K | BIL FUNDING. CHANGE ORDER #4,THE KOHLER TECHNICIAN WAS ONLY SCHEDULED FOR ONE DAY INSTEAD OF TWO. CSP HAD TO DEMOBILIZE AND REMOBILIZE FOR THE NEXT AVAILABLE OUTAGE TIME WHICH WAS THREE WEEKS OUT. EXPENSES ARE FOR THE ADDITIONAL THREE WORKING DAYS ON |
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.