Federal contract award
DTOS5914F10126
IGF::CT::IGF REDSEAL DEVICE, M&S AND TRAINING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG07DA21B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $403.9K |
| Current contract value | $403.9K |
| Potential contract value / ceiling | $403.9K |
| Start date | Sep 12, 2014 |
| Current end date | Sep 11, 2015 |
| Potential end date | Sep 11, 2015 |
| Latest award activity | Jun 25, 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 |
|---|---|---|---|
| Jun 25, 2025 | 1 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.