Federal contract award
HC102819F0304
ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CALL ORDER 03 - SPECIAL PROJECTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | IT CONTRACTING DIVISION - PL84 |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | HC102819A0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $673.9K |
| Current contract value | $673.9K |
| Potential contract value / ceiling | $673.9K |
| Start date | Mar 22, 2019 |
| Current end date | Mar 21, 2020 |
| Potential end date | Mar 21, 2020 |
| Latest award activity | Nov 23, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 23, 2020 | P00002 | $-13 | SPECIAL PROJECTS |
| Mar 29, 2019 | P00001 | $0 | ADMINISTRATIVELY CORRECT CLIN0006'S CONTRACT TYPE FROM COST TO FFP; INCORPORATE A PAYMENT PLAN. |
| Mar 21, 2019 | 0 | $673.9K | ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CALL ORDER 03 - SPECIAL PROJECTS |
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.