THIS TASK ORDER IS ISSUED TO EXERCISE OPTION YEAR 1 ON IDIQ 693JJ623D000001, CLIN 00003. A TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $1,500,000.00. PERIOD OF PERFORMANCE: 1 MARCH 2024 TO 28 FEBRUARY 2025.
$1,054,991
| Recipient | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY UEI K41DJJ7H5X15 |
|---|---|
| Award ID | 693JJ624F00012N |
| Award amount | $1,054,991 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Railroad Administration |
| NAICS | 541310 — ARCHITECTURAL SERVICES |
| PSC | C219 |
| Start date | Mar 1, 2024 |
| End date | Feb 28, 2025 |
| Place of performance | ASHBURN, VA |
| Record updated | Sep 12, 2025 |
View the official award record
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