Federal contract award
DTFAWA13A00181CALL0002
"PROCUREMENT ACTION #: 16-057-CS: IT AND AUDIO AND VISUAL (AV) SUPPORT SERVICES FOR THE FACILITY MANAGEMENT DIVISION, ALO-100 " 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 | R499 — Other Professional Services |
| Parent award / vehicle | DTFAWA13A00181 |
| 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 | Sep 21, 2016 |
| Current end date | Jan 25, 2024 |
| Potential end date | Jan 25, 2024 |
| Latest award activity | May 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2025 | P00015 | $0 | MOD P00015 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT |
| Feb 11, 2025 | P00014 | $-44.1K | MOD P00014 DEOBLIGATION |
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.