GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTFH6114F00113WESTAT, INC.

Overview

Award facts

Net obligations
$29.19M
$29,185,274of $29.19M potential value
Outlays (paid to date)
$33.33K
$33.33K paid of $29.19M obligated$33,333
Period of performance
Oct 1, 2014 to Jul 30, 2018
Ended
Modifications
10
Latest action May 28, 2025
Contract type
Delivery order
PIID DTFH6114F00113

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

IGF::OT::IGF NEW GSA TASK ORDER FOR SERVICES TO SUPPORT THE 2015 NATIONAL HOUSEHOLD TRAVEL SURVEY.

Dates and value

Award date
Signed on Sep 26, 2014
Potential end of performance
Jul 29, 2018
Current value
$29,185,274Base and exercised options
Potential value (if all options are exercised)
$29,185,274
Parent contract vehicle
GS23F8144H (FSS, multiple award) — 184 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $21,369,199
  • FY2014: $7,816,075

Total across 2 fiscal years: $29,185,274

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEINVUWAFWQ57S5
CAGE code1D075
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWESTAT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. 693JJ3 ACQUISITION AND GRANTS MGT
Funded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. 693JJ3 ACQUISITION AND GRANTS MGT
Funded from
Research, technology and education programProgram activities069-8083Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-3129
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

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
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
DTFH6114R00032(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
2015 national household travel survey
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 26, 2014Base obligation at award: $7,816,075
Latest action
May 28, 2025 — CloseoutModification P00010; administrative: no change in scope or value
Latest substantive action
Mar 7, 2018 — Supplemental agreement (within scope)Modification 9
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • Option exercised1
  • Closeout1
11 actions recorded, Sep 26, 2014 to May 28, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
6925
Contracting office code
693JJ3
Transactions recorded under this award key
11

Funding

Funding agency code
6900
Funding sub-tier code
6925
Funding office code
693JJ3
Treasury accounts
  • 069-X-8083-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression