Federal contract award
DTNH2214F00583
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO REQUEST A NEW STATE DATA SYSTEMS CONTRACT TO REPLACE THE CURRENT CONTRACT SET TO EXPIRE ON SEPTEMBER 29, 2014. THE NEW CONTRACT SHOULD BEGIN ON SEPTEMBER 30, 2014. THE CONTRACTOR STAFF WILL BE IN-HOUSE AND THE FEDERAL GOVERNMENT WILL PROVIDE THE APPROPRIATE EQUIPMENT AND SOFTWARE TO ENSURE THE CONTRACTOR CAN COMPLETE THE TASK. THE COTR FOR THIS CONTRACT IS NANCY BONDY, 202 366-5353. THE ALTERNATE COTR IS SEYMOUR STERN, 202 366-5391.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ9 NHTSA OFFICE OF ACQUISTION |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | D306 — ADP Systems Analysis Services |
| Parent award / vehicle | GS10F0497M |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $5.2M |
| Current contract value | $5.2M |
| Potential contract value / ceiling | $5.2M |
| Start date | Sep 20, 2014 |
| Current end date | Aug 21, 2026 |
| Potential end date | Aug 21, 2026 |
| Latest award activity | Aug 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2026 | P00015 | $-250.8K | TO DEOBLIGATE THE UNEXPENDED FUNDS FROM THIS DELIVERY ORDER. |
| Sep 17, 2019 | P00014 | $763.2K | TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE THIS MODIFICATION IS ISSUED TO: 1) REVISE THE TASK ORDER TERM, LISTED WITHIN TASK ORDER SECTION B.1.1, TASK ORDER TERM; 2) INCREASE THE TASK ORDERS CEILING BY $763 |
| Jun 22, 2018 | 13 | $1.0M | TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE THE PURPOSE OF THIS SYSTEMIC ADMINISTRATIVE MODIFICATION IS TO CHANGE VENDOR CODE FROM 100294830 TO 100021440 IN NHTSAS PRISM SYSTEM DUE TO SYSTEM CLEANUP IN ISUPPLIER DATABASE. |
| May 24, 2018 | 12 | $81.0K | TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE THE PURPOSE OF THIS SYSTEMIC ADMINISTRATIVE MODIFICATION IS TO CHANGE VENDOR CODE FROM 100294830 TO 100021440 IN NHTSAS PRISM SYSTEM DUE TO SYSTEM CLEANUP IN ISUPPLIER DATABASE. |
| Apr 12, 2018 | 11 | $0 | TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE THE PURPOSE OF THIS SYSTEMIC ADMINISTRATIVE MODIFICATION IS TO CHANGE VENDOR CODE FROM 100294830 TO 100021440 IN NHTSAS PRISM SYSTEM DUE TO SYSTEM CLEANUP IN ISUPPLIER DATABASE. |
| Jan 19, 2018 | 10 | $0 | IGF::OT::IGF TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE |
| Sep 26, 2017 | 9 | $900.0K | IGF::OT::IGF TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE |
| Sep 9, 2016 | 8 | $945.8K | IGF::OT::IGF TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE |
| Mar 9, 2016 | 7 | $619.9K | IGF::OT::IGF TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE |
| Nov 17, 2015 | 6 | $0 | IGF::OT::IGF MAPS ID NVS- TITLE: TECHNICAL AND ANALYTICAL SUPPORT FOR THE STATE DATA SYSTEM AND MMUCC WEBSITE NHTSA CONVERTED TO A NEW ACQUISITION MANAGEMENT SYSTEM EFFECTIVE NOVEMBER 2014. AS A PART OF THE CONVERSION, THE DOCUMENT NUMBER HAS BEEN MODIFIED TO ADD AN "L" TO THE ORIGINAL DOCUMENT NUMBER WHICH INDICATES THIS IS A LEGACY CONVERTED AWARD. ANY INTERNAL ORDERS LESS THAN OR GREATER THAN 4 DIGITS WERE MODIFIED TO BE 4 CHARACTERS DUE TO A SYSTEM REQUIREMENT. SUB CLIN NUMBERS WERE CHANGED TO REGULAR CLIN NUMBERS. PLEASE NOTE THE CHANGES IN YOUR CONTRACT FILES AND FOR FUTURE BILLING. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM SEYMOUR STERN TO: 10031NANCY BONDY 1200 NEW JERSEY AVE., SE W53-474 WASHINGTON, DC 20530 NANCY.BONDY@DOT.GOV 202 366-5353 EFFECTIVE IMMEDIATELY UNDER SECTION G.4 PLEASE CHANGE THE ALTERNATE COR FROM RUBY LI TO: SEYMOUR STERN 1200 NEW JERSEY AVE., SE W53-509 WASHINGTON, DC 20590 SEYMOUR.STERN@DOT.GOV 202 366-5391 |
| Apr 27, 2015 | 4 | $0 | IGF::OT::IGF MAPS ID NVS-10031 |
| Mar 17, 2015 | 3 | $518.9K | IGF::OT::IGF MAPS ID NVS-10031 |
| Feb 19, 2015 | 2 | $150.0K | IGF::OT::IGF |
| Dec 15, 2014 | 1 | $0 | IGF::OT::IGF |
| Sep 30, 2014 | 5 | $291.9K | IGF::OT::IGF MAPS ID NVS-10031 |
| Sep 20, 2014 | 0 | $210.2K | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO REQUEST A NEW STATE DATA SYSTEMS CONTRACT TO REPLACE THE CURRENT CONTRACT SET TO EXPIRE ON SEPTEMBER 29, 2014. THE NEW CONTRACT SHOULD BEGIN ON SEPTEMBER 30, 2014. THE CONTRACTOR STAFF WILL BE IN-HOUSE AND THE FEDERAL GOVERNMENT WILL PROVIDE THE APPROPRIATE EQUIPMENT AND SOFTWARE TO ENSURE THE CONTRACTOR CAN COMPLETE THE TASK. THE COTR FOR THIS CONTRACT IS NANCY BONDY, 202 366-5353. THE ALTERNATE COTR IS SEYMOUR STERN, 202 366-5391. |
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