Federal contract award
DTFAWA11A00185CALL0001
THIS TASK ORDER PROVIDES ONGOING TECHNICAL AND PROGRAM/ ADMINISTRATIVE SUPPORT SERVICES FOR THE ATO NEO DIRECTORATE, INCLUDING AIM-I SUPPORT, AISR WORKSTATIONS SUPPORT, NAIMES/AIM-I II SUPPORT, AND LE 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 | 541519 — Other Computer Related Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DTFAWA11A00185 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | TIME AND MATERIALS |
| Obligations | $56.8M |
| Current contract value | $56.8M |
| Potential contract value / ceiling | $56.8M |
| Start date | Aug 8, 2016 |
| Current end date | May 31, 2023 |
| Potential end date | May 31, 2023 |
| Latest award activity | Apr 21, 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 21, 2025 | P00054 | $0 | OTHER FUNCTIONS MOD 0054 CHANGE ORDER TO REVISE CONTRACT VALUE |
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.