IDV vehicle
693JK424A500008
NEW: THE PURPOSE OF THIS ACQUISITION IS TO CREATE A NEW BPA WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAREHOUSE.
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 | 561499 — All Other Business Support Services |
| PSC | 7D20 — Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | 47QSMA20D08QV |
| Set-aside | Not reported |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $247.9K |
| Start date | Feb 13, 2024 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2026 | P00007 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS: IN ACCORDANCE WITH EXECUTIVE ORDER (EO) 14398, THE FOLLOWING FAR CLAUSE, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), IS HEREBY INCORPORATED INTO THIS CONTRACT BY |
| Jun 11, 2026 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE POP FOR SSO PER THE VENDOR'S REQUEST TO START JANUARY 4, 2026, SO THEIR SYSTEM WOULD ALLOW THEM TO CONSOLIDATE BILLING BETWEEN THE METER LEASE AND THE SSO FEDRAMP REQUIREMENT. |
| Mar 19, 2026 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND MODIFY POP FOR SSO TO REFLECT WHEN SERVICES STARTED. 12/9/25 - 12/8/30. |
| Aug 21, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LAST DATE TO ORDER TO 2/12/2026. |
| Jul 9, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FEDRAMP HOSTING CHARGE AND SINGLE SIGN ON FEE TO THE CONTRACT#693JK424A500008 IN THE TOTAL AMOUNT OF $8, 801.96 FOR POSTAGE METER LEASING WITH QUADIENT INC. |
| Feb 12, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE UNDER CONTRACT#693JK424A500008 FOR POSTAGE METER LEASING WITH QUADIENT INC. |
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.