Federal contract award
6973GH23F00927
6973GH-22-D-00099 -- DERRINGER TOWER MX IDIQ TASK ORDER RENEWAL (REQUEST FOR FUNDS) CLIN 0006 OPTION I (FFP) PREVENTATIVE (SCHEDULED) $94,368.00 MAINTENANCE
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 | 517919 |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 6973GH22D00099 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $132.9K |
| Current contract value | $132.9K |
| Potential contract value / ceiling | $132.9K |
| Start date | Apr 7, 2023 |
| Current end date | Apr 30, 2024 |
| Potential end date | Apr 30, 2024 |
| Latest award activity | Feb 11, 2025 |
| 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 |
|---|---|---|---|
| Feb 11, 2025 | P00003 | $-5.8K | 6973GH-22-D-00099 -- DERRINGER TOWER MX IDIQ TASK ORDER RENEWAL (REQUEST FOR FUNDS) CLIN 0006 OPTION I (FFP) PREVENTATIVE (SCHEDULED) $94,368.00 MAINTENANCE |
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.