Contract DTFH7117P00024
American Association Of State Highway & Transportation Officials · Department Of Transportation · August 31, 2017
American Association Of State Highway & Transportation Officials was awarded a federal contract by Department Of Transportation (Federal Highway Administration) on August 31, 2017 for $26,000 of work in books printing. Performance is in Sterling, VA. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on October 23, 2025.
Contract details
- PIID
- DTFH7117P00024
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 323117 · Books Printing
- Product / service
- Books And Pamphlets
- Place of performance
- Sterling, VA
- First action
- August 31, 2017
- Latest action
- October 23, 2025
Description
THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE CONTRACT LINE-ITEM NUMBER 00001 TOTAL OBLIGATED AMOUNT FROM $35,000.00 BY $8,750.00 TO $26,250.00 AND FINANCIALLY AND CONTRACTUALLY CLOSE THE PURCHA
Modification timeline
-
October 23, 2025Mod P00001THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE CONTRACT LINE-ITEM NUMBER 00001 TOTAL OBLIGATED AMOUNT FROM $35,000.00 BY $8,750.00 TO $26,250.00 AND FINANC$-8.8K
-
August 31, 2017Base awardIGF::OT::IGF SOFTWARE TO BE PURCHASED WITH INSTALLATION DATE OF JULY 1, 2017.$35.0K
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Frequently asked questions
What is contract DTFH7117P00024?
Contract DTFH7117P00024 is a federal contract awarded to American Association Of State Highway & Transportation Officials by Department Of Transportation on August 31, 2017 for $26,000 of work classified under BOOKS PRINTING. It has been modified 1 time since the base award.
Who won contract DTFH7117P00024?
American Association Of State Highway & Transportation Officials won contract DTFH7117P00024 from Department Of Transportation.
How much is contract DTFH7117P00024 worth?
Contract DTFH7117P00024 has obligated $26,000 to date.