Contract 693KA824F00190

Telemedia Llc · Department Of Transportation · May 29, 2024

Firm Fixed PriceSole SourceNAICS 611513IDIQ Task Order

Telemedia Llc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on May 29, 2024 for $254,000 of work in apprenticeship training. Performance is in Buffalo Grove, IL. This is a task or delivery order issued under parent IDIQ 693KA822D00004. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 19, 2025.

Obligated to date
$254.5K
$254,480
Current value
$254.5K
Modifications
5
Latest November 19, 2025

Contract details

PIID
693KA824F00190
Parent IDIQ
693KA822D00004
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Not Competed
NAICS
611513 · Apprenticeship Training
Product / service
Education/Training- Vocational/Technical
Place of performance
Buffalo Grove, IL
First action
May 29, 2024
Latest action
November 19, 2025

Description

HVAC TRAINING SERVICES-PERIOD OF PERFORMANCE EXTENSION

Modification timeline

  • November 19, 2025
    Mod P00005
    $0
  • July 14, 2025
    Mod P00004
    HVAC TRAINING SERVICES-FUNDING FOR ADDITIONAL TRAINING
    $109.2K
  • May 14, 2025
    Mod P00003
    $0
  • February 10, 2025
    Mod P00002
    HVAC TRAINING SERVICES-ADDITIONAL FUNDING FOR OPTION PERIOD 3
    $84.7K
  • August 19, 2024
    Mod P00001
    HVAC TRAINING SERVICES-COR CHANGE
    $0
  • May 29, 2024
    Base award
    HVAC TRAINING SERVICES-OPTION PERIOD 3
    $60.6K

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Frequently asked questions

What is contract 693KA824F00190?

Contract 693KA824F00190 is a federal contract awarded to Telemedia Llc by Department Of Transportation on May 29, 2024 for $254,000 of work classified under APPRENTICESHIP TRAINING. It has been modified 5 times since the base award.

Who won contract 693KA824F00190?

Telemedia Llc won contract 693KA824F00190 from Department Of Transportation.

How much is contract 693KA824F00190 worth?

Contract 693KA824F00190 has obligated $254,000 to date.