IDV vehicle

693JK420D500001

THE PURPOSE OF THIS IDIQ IS TO PROCURE PROFESSIONAL IT STAFF TO EFFECTIVELY ADMINISTER, MANAGE, AND PERFORM THE DUTIES AND RESPONSIBILITIES AS DEFINED IN THE PERFORMANCE WORK STATEMENTS (PWS): PROGRAM MANAGEMENT&INTEGRATION SUPPORT(PM/IS)(ATTA

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Award details

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

FieldReported value
AgencyDepartment of Transportation
Office693JJ3 ACQUISITION AND GRANTS MGT
NAICS541513 — Computer Facilities Management Services
PSCD302 — ADP Systems Development Services
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$50.0M
Start dateNov 21, 2019
Current end dateNot available
Potential end dateNot available
Latest award activityJul 24, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 24, 2026P00006$0THIS MODIFICATION IS TO INCORPORATE THE NEW FAR 52.222-90 CLAUSE PER THE THE DEI EXECUTIVE ORDER.
Mar 27, 2026P00005$0INVOICE CLAUSE UPDATE
Apr 2, 2024A00004$0ADD A NEW LCAT ON THE VERITIUM INGENUITY, CONTRACT #693JK420D500001.
Nov 16, 2021A00003$0THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.223-99 (ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS) INTO THE CONTRACT IN ACCORDANCE WITH EXECUTIVE ORDER 14042. SEE ATTACHED CONTINUATION PAGE FOR DETAILS.
May 20, 2021A00002$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE VENDOR SUPPLIER NUMBER TO S080596830 FROM 100575302 TO SAM INTEGRATION.
Dec 19, 2019P00001$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE MINIMUM AMOUNT FOR AN ORDER AGAINST THE CONTRACT, FROM $2,000,000.00 TO $8,000,000.00.
Nov 21, 20190$0THE PURPOSE OF THIS IDIQ IS TO PROCURE PROFESSIONAL IT STAFF TO EFFECTIVELY ADMINISTER, MANAGE, AND PERFORM THE DUTIES AND RESPONSIBILITIES AS DEFINED IN THE PERFORMANCE WORK STATEMENTS (PWS): PROGRAM MANAGEMENT&INTEGRATION SUPPORT(PM/IS)(ATTA

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceJan 30, 2019
Tracy HanksSr. Contract Specialisttracy.hanks.ctr@dot.gov
2023664284
SourceJan 30, 2019
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceJan 30, 2019
Tracy HanksSr. Contract Specialisttracy.hanks.ctr@dot.gov
2023664284
SourceJan 30, 2019
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceJan 11, 2019
Tracy HanksSr. Contract Specialisttracy.hanks.ctr@dot.gov
2023664284
SourceJan 11, 2019
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceDec 21, 2018
Tracy HanksSr. Contract Specialisttracy.hanks.ctr@dot.gov
2023664284
SourceDec 21, 2018
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceDec 19, 2018
Tracy HanksSr. Contract Specialisttracy.hanks.ctr@dot.gov
2023664284
SourceDec 19, 2018
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceDec 13, 2018
Tracy HanksSr. Contract Specialisttracy.hanks.ctr@dot.gov
2023664284
SourceDec 13, 2018
Melinda RiddickContract SpecialistMelinda.Riddick@dot.gov
202-366-7058
SourceDec 13, 2018
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceDec 13, 2018
Melinda RiddickContract SpecialistMelinda.Riddick@dot.gov
202-366-7058
SourceDec 12, 2018
Steven BuddContract Specialiststeven.budd@dot.gov
2023666688
SourceDec 12, 2018

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.