Federal contract award
DTFAWA10A00213CALL0013
NEO SUPPORT SERVICES CONTRACT IGF::OT::IGF
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | DTFAWA10A00213 |
| Set-aside | 8A COMPETED |
| Pricing type | TIME AND MATERIALS |
| Obligations | $125.1M |
| Current contract value | $125.1M |
| Potential contract value / ceiling | $125.1M |
| Start date | May 20, 2014 |
| Current end date | Aug 22, 2023 |
| Potential end date | May 17, 2025 |
| Latest award activity | Apr 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2025 | P00123 | $-5.3K | MOD P00123 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT |
| Nov 14, 2024 | P00122 | $-23.5K | MOD P00122 DEOBLIGATION |
| Nov 13, 2024 | P00121 | $-5.1K | MOD P00121 DEOBLIGATION |
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.