CY2025-2026 abilityone office business support services
Ended Awarded Last action
- Contract number
- 69056725F00048N
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $525,849
Award facts
- Opportunity
-
- 69056725F00048N Solicitation number
- Contract value 100% obligated
- $525,849.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561110 Office Administrative Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Vancouver, WA 98661, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $525,849 |
About this award
The Federal Highway Administration issued a delivery order to Depaul Industries on September 1, 2025, with a ceiling value of $525,849.43 under the CY2025–2026 AbilityOne Office Business Support Services IDIQ for business support services, with an ultimate completion date of August 31, 2026.
The order modifies the Performance Work Statement and requests a credit proposal under the parent IDIQ to coincide with a PWS change. Place of performance is Vancouver, WA. Depaul Industries is an AbilityOne-certified non-profit social enterprise specializing in employment opportunities for individuals with disabilities. The order is priced firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 69056725F00048N?
69056725F00048N was awarded to Depaul Industries by Federal Highway Administration (Department of Transportation) on September 1, 2025.
How much is contract 69056725F00048N worth?
The government has obligated $525,849 on 69056725F00048N.
Is contract 69056725F00048N an order under another contract?
Yes. 69056725F00048N is a delivery order under 69056722D000003, an indefinite delivery contract.
Was contract 69056725F00048N competed?
The extent of competition for 69056725F00048N was not available for competition.
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