Federal contract award
6973GH24F01558
WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBERS: 2024005271/2023010732 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: E. ADAMS
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 6973GH23D00097 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $63.8K |
| Current contract value | $63.8K |
| Potential contract value / ceiling | $63.8K |
| Start date | Sep 24, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Aug 12, 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 |
|---|---|---|---|
| Aug 12, 2025 | P00001 | $31.9K | WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01558 / WORK ORDER NUMBERS: 2024005271/2023010732 / COR: CLINT RAGLE / CO: KEVIN GRAMLING / CS: KARYN DOUGHARTY |
| Sep 24, 2024 | 0 | $31.9K | WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBERS: 2024005271/2023010732 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: E. ADAMS |
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.