Federal contract award
697DCK24P00120
PURCHASE ROOF GUARDRAIL MATERIALS FOR THE DENC ADM FACILITY. FUNDS ARE BIL - FROM EOSH PROGRAM OFFICE. FUNDING CIP F35.07-01. PIM IS THUY-HANG LAM. PER MOLLY LIPKA, ACQ CO JONATHAN PAGE SHOULD BE ASSIGNED AS BUYER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 332323 — Ornamental and Architectural Metal Work Manufacturing |
| PSC | 4730 — Hose, Pipe, Tube, Lubrication, and Railing Fittings |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.4K |
| Current contract value | $57.4K |
| Potential contract value / ceiling | $57.4K |
| Start date | Sep 23, 2024 |
| Current end date | May 30, 2025 |
| Potential end date | May 30, 2025 |
| Latest award activity | May 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 9, 2025 | P00001 | $3.5K | PURCHASE ROOF GUARDRAIL MATERIALS FOR THE DENC ADM FACILITY. FUNDS ARE BIL - FROM EOSH PROGRAM OFFICE. FUNDING CIP F35.07-01. PIM IS THUY-HANG LAM. PER MOLLY LIPKA, ACQ CO JONATHAN PAGE SHOULD BE ASSIGNED AS BUYER. |
Research next steps
- 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.