Federal contract award
DTFAWA11A00112CALL0002
EFAST PA 15-054-N8 SIR DEVELOPMENT IN SUPPORT OF POWER SERVICES GROUP - AJW-22 IGF::CL::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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | AD21 — SERVICES - BASIC RESEARCH |
| Parent award / vehicle | DTFAWA11A00112 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $289.3K |
| Current contract value | $289.3K |
| Potential contract value / ceiling | $289.3K |
| Start date | Apr 13, 2015 |
| Current end date | Apr 13, 2018 |
| Potential end date | Aug 9, 2019 |
| Latest award activity | Apr 22, 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 |
|---|---|---|---|
| Apr 22, 2025 | P00007 | $0 | MOD P00007 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.