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AWARDDELIVERY ORDERSmall business

Delivery order 693JK424F65017NMACROSYS, LLC

Overview

Award facts

Net obligations
$9.10M
$9,095,337of $10.07M potential value
Outlays (paid to date)
$5.07M
$5.07M paid of $9.10M obligated$5,065,093
Period of performance
Oct 1, 2024 to Sep 29, 2027
Ends in 10 months
Modifications
14
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 693JK424F65017N

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE

Dates and value

Award date
Signed on Sep 30, 2024
Current value
$9,095,337Base and exercised options
Potential value (if all options are exercised)
$10,074,276
Parent contract vehicle
GS10F0048U (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,270,536
  • FY2025: $3,015,000
  • FY2024: $1,809,801

Total across 3 fiscal years: $9,095,337

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMACROSYS, LLC
LocationVIENNA, VA
UEIL4JMCU766GN6
CAGE code1LAN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMACROSYS LLC

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Office Of The Secretary
  3. 693JK4 OST
Funded by
  1. Department of Transportation
  2. Office Of The Secretary
  3. OST OFFICE OF THE IMMEDIATE SEC.
Funded from
General administration; Research, technology and education program; Federal-aid highways (reimbursable)Program activities069-0102, 069-8083Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2024Base obligation at award: $1,809,801
Latest action
Sep 28, 2026 — Funding onlyModification P00014; obligation change +$600,000; funding only: changes obligations, not scope
Latest funding action
Sep 28, 2026 — Funding onlyModification P00014; obligation change +$600,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Other administrative action2
15 actions recorded, Sep 30, 2024 to Sep 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$600,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
15

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
693JK6
Treasury accounts
  • 069-069-X-8083-030
  • 069-2024/2025-0102-000
  • 069-2025/2026-0102-000
  • 069-2026/2027-0102-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
Infrastructure Act (IIJA) obligations
$450,000
Infrastructure Act (IIJA) outlays
$449,998