Federal contract award
DTOS5917P00093
IGF::OT::IGF TO PURCHASE SOFTWARE AND SOFTWARE MAINTENANCE.
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 | 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.0K |
| Current contract value | $12.0K |
| Potential contract value / ceiling | $12.0K |
| Start date | Jun 29, 2017 |
| Current end date | Jul 3, 2017 |
| Potential end date | Jul 3, 2017 |
| Latest award activity | Mar 31, 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 |
|---|---|---|---|
| Mar 31, 2025 | 1 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE CONTRACT IN ITS ENTIRETY. |
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.