Federal contract award
DTOS5916F00088
IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PURCHASE COR TRAINING FOR THE FINANCIAL/BUDGET COMMUNITY AND STAFF.
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 | 611430 — Professional and Management Development Training |
| PSC | U009 — Education Services |
| Parent award / vehicle | GS02F0010J |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.7K |
| Current contract value | $8.7K |
| Potential contract value / ceiling | $8.7K |
| Start date | Jul 25, 2016 |
| Current end date | Sep 30, 2016 |
| Potential end date | Sep 30, 2016 |
| Latest award activity | Jul 22, 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 22, 2025 | 1 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR CONTRACT GS02F0010J/DTOS5916F00088. |
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.