Federal contract award
9005
IGF::OT::IGF - PO TO FURNISH AND INSTALL THREE HUNDRED FORTY TWO (342) FOLDING UTILITY SHELVES IN THE MENS AND WOMEN RESTROOMS AT THE USDOT HEADQUARTERS BUILDING, EAST AND WEST BUILDINGS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | DTOS5911A00007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.7K |
| Current contract value | $28.7K |
| Potential contract value / ceiling | $28.7K |
| Start date | May 12, 2014 |
| Current end date | Mar 31, 2016 |
| Potential end date | Mar 31, 2016 |
| Latest award activity | May 15, 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 15, 2025 | 1 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR CONTRACT DTOS5911A00007/9005. |
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.