Federal contract award
6973GH24F00783
BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002941 & LOC:PWK RTR, JCN:24002945 & LOC:IKK RCAG, JCN:24004478 & LOC:OBK VOR. FUNDING LDP FOR UXTM BATTERY MONITOR PROJECTS AT PWK RTR, IKK RCAG, AND OBK VOR.
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 | 335910 — Battery Manufacturing |
| PSC | 6140 — Batteries, Rechargeable |
| Parent award / vehicle | 6973GH24D00023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.2K |
| Current contract value | $34.2K |
| Potential contract value / ceiling | $34.2K |
| Start date | May 2, 2024 |
| Current end date | Jun 1, 2025 |
| Potential end date | Jun 1, 2025 |
| Latest award activity | Sep 11, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2025 | P00001 | $0 | IIJA FUNDED JCN:25019832, LOC:OLM DCBUS THE PURPOSE OF THIS MODIFICATION IS PER PROGRAM OFFICE; SWAP OBK VOR UXTM INSTALL TO INSTEAD BE OLM BCBUS UXM INSTALL. THE OBK VOR SITE DOES NOT WISH TO PROCEED WITH THIS PROJECT DUE TO A BCPS PARTS ISSUE. Z |
| May 2, 2024 | 0 | $34.2K | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002941 & LOC:PWK RTR, JCN:24002945 & LOC:IKK RCAG, JCN:24004478 & LOC:OBK VOR. FUNDING LDP FOR UXTM BATTERY MONITOR PROJECTS AT PWK RTR, IKK RCAG, AND OBK VOR. |
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.