Federal contract award
DTRT5716F50024
IGF::OT::IGF FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION OPERATIONS AND MAINTENANCE SUPPORT FOR THE PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) PROJECT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | GS06F0740Z |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.9M |
| Current contract value | $3.9M |
| Potential contract value / ceiling | $3.9M |
| Start date | Feb 29, 2016 |
| Current end date | Aug 31, 2020 |
| Potential end date | Aug 31, 2020 |
| Latest award activity | Jul 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2026 | 23 | $-0 | FMCSA OPERATIONS AND MAINTENANCE SUPPORT FOR THE (PRISM) PROJECT. MOD TO REDUCE THE VALUE OF THE TASK ORDER AND DEOBLIGATE ASSOCIATED FUNDS IN PREPARATION FOR CLOSEOUT. |
| Jun 26, 2020 | 22 | $-27.6K | DE-OBLIGATION OF UNEXPENDED TRAVEL FUNDS. |
| May 4, 2020 | 21 | $0 | CHANGE IN CONTRACTING OFFICER MODIFICATION |
| Feb 26, 2020 | P00020 | $430.4K | ADD CLIN 01900 AND CLIN 2000 FOR A 6 MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES PERIOD OF PERFORMANCE 3/1/2020 - 8/31/2020 |
| Aug 28, 2019 | P00019 | $407.4K | EXERCISE CLINS 1500 AND 1600, INCREASE THE VALUE OF CLIN 1600, AND INCREASE THE VALUE OF THE ORDER. |
| Jul 26, 2019 | 18 | $-18.2K | DEOBLIGATION OF FUNDS&PARKING SOW CHANGE |
| Apr 4, 2019 | 17 | $0 | ADMINISTRATIVE MOD TO CORRECT CLIN 1400 OBJECT CLASS CODE |
| Mar 28, 2019 | 16 | $348.2K | EXERCISE OPTIONAL CLINS 1302 AND 1400, WHICH EXTENDS POP TO 8/31/2019. |
| Feb 25, 2019 | 15 | $0 | ADMIN MOD TO CORRECT POP END DATE FROM 8/31/2019 TO 3/31/2019 |
| Feb 22, 2019 | 14 | $66.2K | CHANGE CLIN 1300 FROM FFP TO NSP; ADD CLINS 1301 AND 1302. EXERCISE CLIN 1301. |
| Jan 25, 2019 | 13 | $-16.2K | DEOBLIGATE EXCESS TRAVEL FUNDS |
| Dec 12, 2018 | 12 | $177.5K | EXERCISE CLINS 1702 AND 1800 |
| Nov 30, 2018 | 11 | $26.4K | CHANGE CLIN 1700 FROM FFP TO NSP, ADD/EXERCISE SLIN 1701, ADD OPTIONAL SLIN 1702. |
| Aug 30, 2018 | 10 | $203.9K | CHANGE ORDER AND EXERCISE OPTION RESULTING IN AN INCREASE IN THE OBLIGATED AMOUNT AND A DECREASE IN THE TOTAL VALUE OF THE ORDER. |
| Feb 28, 2018 | 9 | $423.6K | EXERCISE CLINS 0900, 1000 AND MAKE CHANGES TO THE SOW TASKS FOR CLINS 0900, 1000, 1100, 1300, AND 1400. |
| Jan 16, 2018 | 8 | $0 | IDENTIFY SUCCESSOR CONTRACTING OFFICER |
| Nov 15, 2017 | 7 | $-6.1K | DE-OBLIGATE FUNDS UNDER CLIN 0600, DECREASE THE VALUE OF CLIN 0600, AND DECREASE THE VALUE OF THE DELIVERY ORDER. |
| Aug 30, 2017 | 6 | $475.9K | IGF::OT::IGF EXERCISE OPTION CLIN 0700 AND 0800, INCREASE THE VALUE OF CLIN 0800, AND INCREASE THE VALUE OF THE DELIVERY ORDER. |
| Aug 16, 2017 | 5 | $-7.9K | IGF::OT::IGF DEOBLIGATION OF UNSPENT TRAVEL FUNDS UNDER CLIN 0400. |
| Feb 28, 2017 | 4 | $475.9K | IGF::OT::IGF EXERCISE CLIN 0500, CLIN 0600, AND INCREASE THE VALUE OF THE TASK ORDER AND CLIN 0600 |
| Dec 20, 2016 | 3 | $10.0K | IGF::OT::IGF INCREASE VALUE OF CLIN 0400 AND FUND CLIN 0400 INCREASE |
| Aug 30, 2016 | 2 | $452.8K | IGF::OT::IGF EXERCISE OPTIONS FOR CLIN 0300 AND CLIN 0400 AND PROVIDE FUNDING. |
| Mar 18, 2016 | 1 | $399.7K | IGF::OT::IGF EXERCISE OPTIONS FOR CLIN 0101 AND CLIN 0200 AND PROVIDE FUNDING. |
| Feb 29, 2016 | 0 | $53.1K | IGF::OT::IGF FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION OPERATIONS AND MAINTENANCE SUPPORT FOR THE PERFORMANCE AND REGISTRATION INFORMATION SYSTEMS MANAGEMENT (PRISM) PROJECT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.