IDV vehicle
DTFAWA09D00062
CLIN 1001- FIRST ARTICLE EXAMINATION (FAE) EQUIPMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA8 SYSTEM OPERATIONS CONTRACTS |
| NAICS | 335921 — Fiber Optic Cable Manufacturing |
| PSC | 6150 — Miscellaneous Electric Power and Distribution Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $117.4M |
| Current contract value | Not reported |
| Potential contract value / ceiling | $128.6M |
| Start date | Sep 21, 2009 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2026 | P00267 | $-154.1K | DEOBLIGATE-TO 200 AND 209. |
| Mar 25, 2026 | P00266 | $-138 | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| Nov 5, 2025 | P00265 | $-2.4M | DEOBLIGATE-TO 204,205,206,207,210,211,212,213,214,215,216, AND 217. |
| Feb 6, 2025 | P00264 | $0 | DEOBLIGATE-TO 202,203 AND REOBLIGATE TO 212, 213 |
| Dec 19, 2024 | P00263 | $4.5M | INCREMENTAL FUNDING - TO 200 AND TO 212-217, AND 220 |
| Nov 22, 2024 | P00261 | $-51.2K | DEOBLIGATE FUNDS FROM TO 198 |
| Nov 22, 2024 | P00262 | $-33.4K | DEOBLIGATE TO 196 |
| Nov 15, 2024 | P00260 | $-3.1M | DEOBLIGATE - OPTION PERIOD 18 FOR THE PERIOD 09/25/2024 THROUGH 03/24/2025 - TASK ORDERS (TO) 211 THROUGH 219. |
Research next steps
- 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.