Federal contract award
9063
IGF::OT::IGF THIS PROCUREMENT REQUEST IS TO COVER THE COST AND INSTALLATION PERIODS FOR REPLACING THE INTERNATIONAL LAW OFFICE ENTRYWAY WITH A GLASS DOOR. THE EXISTING WOODEN DOORWAY WOULD BE PLACED WITH A STANDARD ALUMINUM GLASS DOOR AND FRAME. THE EXISTING AUTOMATIC OPERATOR WOULD BE REUSED FOR THE NEW GLASS DOOR. THE NEW FRAME WOULD REQUIRE THE REWORK OF THE CARD READER AND MAGLOCKS FOR BY THE SELECTED SECURITY VENDOR. A STANDARD STENCILED SIGN IS REQUIRED FOR THE DOORWAY. THE EXISTING BACK ENTRYWAY WOULD REMAIN AS CURRENTLY BUILT. ALL HARDWARE AND PAINT FINISHES WILL MATCH THE EXISTING MATERIAL USED WITH THE DOT COMPLEX. THE MATERIALS WOULD HAVE A TIME OF 9 NINE WEEKS LEAD TIME BEFORE ARRIVING AT THE CONSTRUCTION TEAM'S WAREHOUSE. THIS ROM DOES NOT INCLUDE ANY UNFORESEEN CONSTRUCTION ENVIRONMENTS THAT MAY IMPACT THE PRICING OF THIS PROJECT. THE GLASS DOOR AND AUTOMATIC OPENER PROCUREMENT IS APPROXIMATELY SEVEN WEEKS.
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 | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | DTOS5911A00007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.7K |
| Current contract value | $8.7K |
| Potential contract value / ceiling | $8.7K |
| Start date | Sep 20, 2016 |
| Current end date | Sep 30, 2016 |
| Potential end date | Sep 30, 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 DTOS5911A00007/9063. |
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.