Contract DTOS5908F00129

Project Solutions Group, Inc. · Department Of Transportation · February 28, 2008

Other (Applies To Awards Where None Of The Above Apply)NAICS 541410IDIQ Task Order

Project Solutions Group, Inc. was awarded a federal contract by Department Of Transportation (Immediate Office Of The Secretary Of Transportation) on February 28, 2008 for $74,000 of work in interior design services. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS29F0022T. It was awarded under full and open competition. The contract has been modified 3 times since the base award It uses other (applies to awards where none of the above apply) contract pricing. The most recent modification was on March 13, 2013.

Obligated to date
$74.1K
$74,074
Current value
$74.1K
Modifications
3
Latest March 13, 2013

Contract details

PIID
DTOS5908F00129
Parent IDIQ
GS29F0022T
Award type
Delivery Order
Pricing
Other (Applies To Awards Where None Of The Above Apply)
Set-aside
No Set Aside Used.
NAICS
541410 · Interior Design Services
Product / service
Architect And Engineering- General: Other
Place of performance
Washington, DC
First action
February 28, 2008
Latest action
March 13, 2013

Description

FINAL CLOSEOUT

Modification timeline

  • March 13, 2013
    Mod 3
    $0
  • February 29, 2012
    Mod 2
    THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ANY REMAINING FUNDS.
    $-3.2K
  • May 14, 2008
    Mod 1
    DESIGN
    $39.0K
  • February 28, 2008
    Base award
    DESIGN
    $38.3K

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Frequently asked questions

What is contract DTOS5908F00129?

Contract DTOS5908F00129 is a federal contract awarded to Project Solutions Group, Inc. by Department Of Transportation on February 28, 2008 for $74,000 of work classified under INTERIOR DESIGN SERVICES. It has been modified 3 times since the base award.

Who won contract DTOS5908F00129?

Project Solutions Group, Inc. won contract DTOS5908F00129 from Department Of Transportation.

How much is contract DTOS5908F00129 worth?

Contract DTOS5908F00129 has obligated $74,000 to date.