Federal contract award
DTMC7515C00021
IGF::OT::IGF SERVICES/SUPPORT FOR THE STRATEGIC PLANNING AND PROGRAM EVALUATION DIVISION (MC-PRS), FMCSA, DOT TO INCLUDE; PROGRAM EFFECTIVENESS, TREND ANALYSIS STANDARDIZED ANALYTICAL METHOD DEVELOPMENT, ANALYSIS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ4 OFFICE OF ACQUISITION MGT |
| NAICS | 561422 — Telemarketing Bureaus and Other Contact Centers |
| PSC | D306 — ADP Systems Analysis Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Jun 1, 2015 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Jul 30, 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 |
|---|---|---|---|
| Jul 30, 2025 | P00011 | $-45.6K | TITLE: CLOSEOUT DTMC7515C00021 THIS THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: (A) ALL WORK HAS BEEN VERIFIED BY THE GOVERNMENT AS COMPLETED AND ACCEPTED. THE CONTRACTOR FINAL INVOICE HAS BEEN RECEIVED AND PAID. (B) FUNDS IN THE AMOUNT |
Research next steps
- 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.