THIS IS A TIME AND MATERIAL (T&M) TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800007, FOR THE CONTRACT…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 693JK426F96049N
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Immediate Office of the Secretary of Transportation
Award amount: $157,523
Period of performance: Sep 30, 2026 – Sep 29, 2027
NAICS: 561990 — All Other Support Services
PSC: PSC R499 — Support — Professional: Other
Place of performance: DC
Parent award: 693JK422D800007

Public award description

THIS IS A TIME AND MATERIAL (T&M) TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800007, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM T

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 693JK426F96051N — THIS TASK ORDER IS ISSUED UNDER IDIQ CONTRACT NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION S… · Department of Transportation · $529,000
Same agency and NAICS · 693JK426F96056N — THIS IS A LABOR HOURS (LH) TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800008, FOR THE CONTRACTOR TO P… · Department of Transportation · $471,200
Same agency and NAICS · 693JK426F96055N — THIS TASK ORDER IS ISSUED UNDER IDIQ NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS… · Department of Transportation · $306,932
Same agency and NAICS · 693JK426F96053N — AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING TO MACROSYS, LLC UNDER TASK AREA 2: DEVELOPMEN… · Department of Transportation · $251,633
Same agency and NAICS · 693JK426F96045N — THIS IS A LABOR HOUR TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800007, FOR THE CONTRACTOR TO PROVIDE… · Department of Transportation · $183,854
Same agency and NAICS · 693JK426F96052N — THIS TASK ORDER IS ISSUED UNDER IDIQ CONTRACT NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION S… · Department of Transportation · $145,727

Browse federal awards · Browse contractors