Federal contract award

6973GH24F01195

BIL FUNDS. 2023 INDOOR EG BASELINE INSTALLATION AND ERMS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989

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	6973GH22D00014
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$429.2K
Current contract value	$429.2K
Potential contract value / ceiling	$429.2K
Start date	Jul 23, 2024
Current end date	Sep 30, 2025
Potential end date	Sep 30, 2025
Latest award activity	Feb 5, 2025
Source loaded	Aug 15, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Feb 5, 2025	P00006	$9.6K	BIL FUNDS. CHANGE ORDER #6, EXTEND RENTAL OF TEMPORARY POWER EQUIPMENT ONSITE 30 DAYS DUE TO NEWLY INSTALLED EG ISSUE AND THE UPDATE ARC FLASH STUDY FROM 180 KW EG TO 200 KW EG DUE TO 2ND LEVEL SWAPPING EGS FOR INDIANAPOLIS, IN (OQV) ALS JCN: 140098
Dec 10, 2024	P00005	$14.8K	BIL FUNDS. CHANGE ORDER #5, COSTS ASSOCIATED WITH THE EXTENDED TEMPORARY EG RENTAL FROM 11/8/2024 THOUGH 1/6/2025 WHILE THE EG PMO DECIDES THE PATH FORWARD TO FIX THE ISSUE WITH THE NEWLY INSTALLED EG AT THE INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
Nov 19, 2024	P00004	$11.0K	BIL FUNDS. CHANGE ORDER #5, CONTINUANCE OF TEMPORARY POWER RENTAL SO NEW EG CAN UNDERGO TESTING FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989
Oct 18, 2024	P00003	$11.9K	BIL FUNDS. CHANGE ORDER #4, PROVIDE AND INSTALL TEMPORARY POWER SO NEW EG CAN UNDERGO TESTING FOR INDIANAPOLIS, IN (OQV) ALS JCN: 1400989