Federal contract award
DTFAWA10A00213CALL0003
EFAST LS TECHNOLOGIES PROCUREMENT#: 11-031-N8 CONTRACT#: POP: 08/01/2011 - 07/31/2012 CO: VERA IRVIN COTR/TECH POC: GERALD CARTER TAS::69 1301::TAS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA9 CONTRACTING FOR SERVICES |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | DTFAWA10A00213 |
| Set-aside | 8A COMPETED |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.9M |
| Start date | Aug 3, 2011 |
| Current end date | Dec 28, 2018 |
| Potential end date | Aug 28, 2020 |
| Latest award activity | May 14, 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 14, 2025 | P00051 | $0 | MOD P00051 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.