47QTCA19D00FK-693JJ423F00056N
Delivery Order
Overview
Government Description
The purpose of this Task Order (TO) is TO furnish the necessary qualified personnel, materials, and services for it inspection platform for the US Department of Transportation's federal motor carrier.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20590 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast SAFESpect - Safespect Investigation module, crash module .
Stop Work This delivery order had a stop-work issued on June 2025.
Infrastructure $3,800,136 (79%) percent this Delivery Order was funded by the 2021 Infrastructure Act.
Amendment Since initial award the Potential End Date has been extended from 03/27/25 to 09/10/25 and the Potential Award value has increased 27% from $3,800,136 to $4,824,480.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00FK can be analyzed here.
Stop Work This delivery order had a stop-work issued on June 2025.
Infrastructure $3,800,136 (79%) percent this Delivery Order was funded by the 2021 Infrastructure Act.
Amendment Since initial award the Potential End Date has been extended from 03/27/25 to 09/10/25 and the Potential Award value has increased 27% from $3,800,136 to $4,824,480.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00FK can be analyzed here.
Sohum Systems was awarded
Delivery Order 693JJ423F00056N (693JJ4-23-F-00056N)
worth up to $4,824,480
by Federal Motor Carrier Safety Administration
in September 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation 693JJ423R000006
with a 8(a) Sole Source set aside
with
NAICS 541511 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 6/10/25
Period of Performance
9/28/23
Start Date
9/10/25
Current End Date
9/10/25
Potential End Date
Obligations
$4.8M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00FK-693JJ423F00056N
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00FK-693JJ423F00056N
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $315,428 | 2,800.0 | 1.4 | $112.65 |
| 2024 | $3,783,235 | 25,992.8 | 12.5 | $145.55 |
Transaction History
Modifications to 47QTCA19D00FK-693JJ423F00056N
People
Suggested agency contacts for 47QTCA19D00FK-693JJ423F00056N
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
M38RK2BCFE29
Awardee CAGE
7WCV6
Agency Detail
Awarding Office
693JJ4 693JJ4 OFFICE OF ACQUISITION MGT
Funding Office
693JJ4
Created By
marlon.nibbs@dot.gov
Last Modified By
marlon.nibbs@dot.gov
Approved By
marlon.nibbs@dot.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Motor Carrier Safety Operations and Programs, Federal Motor Carrier Safety Administration, Transportation (069-8159) | Ground transportation | Other goods and services from Federal sources (25.3) | $3,800,136 | 100% |
Modified: 6/10/25