Federal contract award
DTOS59D1300006
IGF::OT::IGF TASK ORDER FOR A HELP DESK OPERATOR
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 | 541513 — Computer Facilities Management Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | DTOS5909D00467 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $91.0K |
| Current contract value | $98.2K |
| Potential contract value / ceiling | $98.2K |
| Start date | Aug 15, 2013 |
| Current end date | Aug 19, 2016 |
| Potential end date | Aug 19, 2016 |
| Latest award activity | Sep 24, 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 |
|---|---|---|---|
| Sep 24, 2025 | P00001 | $-7.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR ACTIONET, INC., CONTRACT NUMBER DTOS5909D00467L, TASK ORDER NUMBER DTOS59D1300006, IN ITS ENTIRETY. |
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.