Federal contract award
6973GH24F00486
FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: IRENE FEESE
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 | 541219 — Other Accounting Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 6973GH24D00007 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $106.9K |
| Current contract value | $106.9K |
| Potential contract value / ceiling | $106.9K |
| Start date | Feb 28, 2024 |
| Current end date | Apr 17, 2025 |
| Potential end date | Apr 17, 2025 |
| Latest award activity | Apr 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2025 | P00011 | $-20.1K | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH DE-OBLIGATION OF UNUSED FUNDS. |
| Jan 23, 2025 | P00010 | $10.5K | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH MODIFICATION TO INCREMENTALLY FUND FEBRUARY 2025 |
| Dec 20, 2024 | P00009 | $11.6K | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH MODIFICATION TO INCREMENTALLY FUND JANUARY 2025 |
| Nov 14, 2024 | P00008 | $11.6K | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH |
| Oct 25, 2024 | P00007 | $10.5K | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH |
| Oct 18, 2024 | P00006 | $12.1K | FINANCIAL SERVICES - TASK 4 TRAVEL BRANCH |
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.