Federal contract award
DTFH6112D00032T13009
IGF::CT::IGF THE TASK ORDER IS ISSUED TO SUPPORT TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | DTFH6112D00032 |
| Set-aside | 8A COMPETED |
| Pricing type | COST NO FEE |
| Obligations | $1.0M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Sep 15, 2016 |
| Current end date | Apr 24, 2018 |
| Potential end date | Apr 24, 2018 |
| Latest award activity | Sep 15, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2016 | 9 | $380.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Mar 14, 2016 | 8 | $120.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Sep 15, 2015 | 7 | $22.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Apr 21, 2015 | 6 | $125.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Jan 15, 2015 | 5 | $50.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Sep 19, 2014 | 4 | $20.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Jun 23, 2014 | 3 | $100.0K | IGF::CT::IGF SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Mar 12, 2014 | 2 | $70.0K | IGF::CT::IGF SUPPORT FOR TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| Sep 26, 2013 | 1 | $98.0K | IGF::CT::IGF THE TASK ORDER IS ISSUED TO SUPPORT TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
| May 30, 2013 | 0 | $34.0K | IGF::CT::IGF THE TASK ORDER IS ISSUED TO SUPPORT TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. |
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.