693JK420D500001-693JJ323F00167N
Delivery Order
Overview
Government Description
ISSUE NEW ORDER TO VERITIUM FOR FOLLOW-ON BUSINESS AND INTEGRATION SUPPORT UNDER CONTRACT #693JK420D500001.
Awardee
Funding Agency
Place of Performance
Washington, DC 20590 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Information Technology Support Services (ITSS)-Business and Integration Support.
Amendment Since initial award the Potential Award value has decreased from $27,731,876 to $27,715,137.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Nelson Enterprise Technology Services, Pro-Sphere Tek, Premier Enterprise Solutions
Amendment Since initial award the Potential Award value has decreased from $27,731,876 to $27,715,137.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Nelson Enterprise Technology Services, Pro-Sphere Tek, Premier Enterprise Solutions
Veritium Ingenuity was awarded
Delivery Order 693JJ323F00167N (693JJ3-23-F-00167N)
for Issue New Order To Veritium For Follow-On Business And Integration Support Under Contract #693Jk420D500001.
worth up to $27,715,137
by the Office of the Secretary of Transportation
in July 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation 693JJ323Q000025
with a Small Business Total set aside
with
NAICS 541513 and
PSC DG01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $8,716,665.
This contract was awarded through vehicle Enterprise IT Shared Services (EITSS).
Status
(Open)
Last Modified 8/20/25
Period of Performance
7/1/23
Start Date
10/31/25
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$19.0M
Total Obligated
$19.0M
Current Award
$27.7M
Potential Award
$0.0
Funded Backlog
$8.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
693JK420D500001-693JJ323F00167N
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 693JK420D500001-693JJ323F00167N
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,815,620 | 36,403.5 | 17.5 | $49.87 |
| 2024 | $7,741,435 | 80,827.5 | 38.9 | $95.78 |
Subcontract Awards
Disclosed subcontracts for 693JK420D500001-693JJ323F00167N
Transaction History
Modifications to 693JK420D500001-693JJ323F00167N
People
Suggested agency contacts for 693JK420D500001-693JJ323F00167N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UJ89NNB24U83
Awardee CAGE
7UJB2
Agency Detail
Awarding Office
693JJ3 693JJ3 ACQUISITION AND GRANTS MGT
Funding Office
693JK5
Created By
ajmal.khan@dot.gov
Last Modified By
ajmal.khan@dot.gov
Approved By
ajmal.khan@dot.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Other services from non-Federal sources (25.2) | $4,249,752 | 100% |
Modified: 8/20/25