Federal contract award
6973GH25F00011
CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 6973GH24A00001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $657.8K |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.8M |
| Start date | Oct 24, 2024 |
| Current end date | May 15, 2026 |
| Potential end date | May 15, 2026 |
| Latest award activity | Jun 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 16, 2026 | P00019 | $-286.4K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Apr 27, 2026 | P00018 | $0 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Mar 25, 2026 | P00017 | $96.7K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Feb 17, 2026 | P00016 | $50.6K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Jan 21, 2026 | P00015 | $43.7K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Dec 12, 2025 | P00014 | $46.0K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Nov 21, 2025 | P00013 | $50.6K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Oct 23, 2025 | P00012 | $41.4K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Oct 9, 2025 | P00011 | $50.6K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Jul 15, 2025 | P00010 | $96.7K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Jun 16, 2025 | P00009 | $50.6K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| May 7, 2025 | P00008 | $46.4K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Apr 15, 2025 | P00007 | $48.3K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Apr 4, 2025 | P00006 | $50.6K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Feb 18, 2025 | P00005 | $48.3K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER FOR CASTLE MODERNIZATION |
| Jan 23, 2025 | P00004 | $43.7K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 |
| Dec 12, 2024 | P00003 | $48.3K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 |
| Nov 25, 2024 | P00001 | $48.3K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 |
| Nov 25, 2024 | P00002 | $0 | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 |
| Oct 24, 2024 | 0 | $82.9K | CALL ORDER 00002 AGAINST 6973GH-24-A-00001 I360TECHNOLOGIES INC. CALL ORDER COR: JENNIFER SOLORIO CALL ORDER FOR CASTLE MODERNIZATION PHASE I TOTAL $541,084.72 PHASE II TOTAL $270,590.32 PHASE III TOTAL $270,590.32 PHASE IV TOTAL $270,590.32 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.