47QTCA19D00FK-693JJ425F00031N
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS PR IS TO EXERCISE THE 12-MONTH BRIDGE CONTRACT FOR SAFESPECT INVESTIGATIONS AND INSPECTIONS SUPPORT.
Awardee
Awarding / Funding Agency
Place of Performance
Overland Park, KS 66221 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
28
Related Opportunity
(Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00FK can be analyzed here.
Future Set Aside Approximately 79% of recent NAICS 541511 contracts awarded by FMCSA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Future Set Aside Approximately 79% of recent NAICS 541511 contracts awarded by FMCSA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Sohum Systems was awarded
Delivery Order 693JJ425F00031N (693JJ4-25-F-00031N)
worth up to $4,484,530
by Federal Motor Carrier Safety Administration
in September 2025.
The contract
has a duration of 1 year and
was awarded
full & open
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
(Open)
Last Modified 9/10/25
Period of Performance
9/10/25
Start Date
9/9/26
Current End Date
9/9/26
Potential End Date
Obligations
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00FK-693JJ425F00031N
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QTCA19D00FK-693JJ425F00031N
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
mark.miller@dot.gov
Last Modified By
mark.miller@dot.gov
Approved By
mark.miller@dot.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
KS-03
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Sharice Davids
Modified: 9/10/25