Federal contract award
6973GH24F01305
BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001094, LOC:QLN RTR, BURLINGTON OR. FLI TOTAL FUNDED IS THE TOTAL WITH WET METHOD DUE TO KNOWN ASBESTOS AT SITE.
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 | 6973GH24D00022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.5K |
| Current contract value | $27.5K |
| Potential contract value / ceiling | $27.5K |
| Start date | Aug 20, 2024 |
| Current end date | Oct 30, 2025 |
| Potential end date | Oct 30, 2025 |
| Latest award activity | Sep 17, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 17, 2025 | P00002 | $53 | IIJA FUNDED LOC: QLN RTR, BURLINGTON OR JCN:23001094 THE PURPOSE OF THIS MODIFICATION IS FOR THE ADDITION OF UXTM LAPTOP CABLE LOCK DELIVER AND INSTALLATION PER FLI'S QUOTE # 8682 DATED 09/02/2025 AT QLN RTR, BURLINGTON OR. |
| Aug 27, 2024 | P00001 | $0 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001094, LOC:QLN RTR, BURLINGTON OR. FLI TOTAL FUNDED IS THE TOTAL WITH WET METHOD DUE TO KNOWN ASBESTOS AT SITE. |
| Aug 20, 2024 | 0 | $27.4K | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001094, LOC:QLN RTR, BURLINGTON OR. FLI TOTAL FUNDED IS THE TOTAL WITH WET METHOD DUE TO KNOWN ASBESTOS AT SITE. |
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.