Federal contract award
DTFAWA11A00217CALL0001
EFAST PA #16-091, IT PM PROCUREMENT, FOR SASO PHASE 2B PROGRAM MANAGEMENT SUPPORT 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 | DTFAWA11A00217 |
| Set-aside | 8A COMPETED |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Aug 25, 2016 |
| Current end date | Sep 25, 2022 |
| Potential end date | May 27, 2023 |
| Latest award activity | May 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 |
|---|---|---|---|
| May 21, 2025 | P00020 | $0 | MOD P00020 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.