69319522D000014

THE PURPOSE OF THIS CONTRACT IS TO DESIGNATE SNOW EAGLE GROUP FOR AWARD TO SUPPORT THE SMS PROGRAM

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Transportation
Office	693195 OFFICE OF ACQUISITION MGT
NAICS	541611 — Administrative Management and General Management Consulting Services
PSC	R499 — Other Professional Services
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	LABOR HOURS
Obligations	$0
Current contract value	Not reported
Potential contract value / ceiling	$15.9M
Start date	Sep 30, 2022
Current end date	Not available
Potential end date	Not available
Latest award activity	Jul 8, 2026
Source loaded	Sep 26, 2026

Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 8, 2026	P00007	$0	THE PURPOSE OF THIS NO-COST, ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE FAR CLAUSE 52.222-90 ISSUED ON APRIL 24, 2026, DIRECTED BY EXECUTIVE ORDER 14398
May 5, 2026	P00006	$0	TO CHANGE THE COR FROM GELICIA WASHINGTON TO MALIKA NASH ON IDIQ NO. 69319522D000014, FOR SMS PROGRAM, CONTRACTOR SNOW EAGLE GROUP, LLC.
Dec 17, 2025	P00005	$0	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TRANSPORTATION ACQUISITION REGULATION (TAR) CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS.
Sep 25, 2025	P00004	$0	SMS - 69319522D000014- SNOW EAGLE GROUP
May 22, 2025	P00003	$0	THE PURPOSE OF THIS MODIFICATION IS TO REASSIGN THE CONTRACTING OFFICER'S REPRESENTATIVE (COR).
Dec 4, 2023	P00002	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY STAFF LIST.
Jul 25, 2023	P00001	$0	ADMINISTRATIVE MODIFICATION
Sep 27, 2022	0	$0	THE PURPOSE OF THIS CONTRACT IS TO DESIGNATE SNOW EAGLE GROUP FOR AWARD TO SUPPORT THE SMS PROGRAM