Software engineering support blanket purchase agreement (BPA) for the office of the secretary (OST), operating administrations (OAS), and designated offices within the U.S. Department of…

Active Awarded Last action

Contract number
693JJ319A000014
Awardee
Awarding agency
Task orders
9 $13,664,526 obligated

Award facts

Combined order value
  • $13,664,526 Current, with exercised options
  • $14,120,537 Potential, with all options
Last date to order 95% complete
IDV ceiling 5% used
$280,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Immediate Office of the Secretary of Transportation Department of Transportation
Set-aside
Total Small Business
Competition
Full and Open Competition · 38 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of Transportation established a Blanket Purchase Agreement with Sona Networks LLC on May 7, 2019, under the Software Engineering Support (SWES) BPA for software engineering support services across the Office of the Secretary, Operating Administrations, and designated offices within DOT, exclusive of the Federal Aviation Administration, with a $280 million ceiling and ultimate completion date of March 19, 2027.

Sona Networks is an SBA-certified HUBZone firm and minority-owned small disadvantaged business. The BPA is a multiple-award, Total Small Business set-aside vehicle.

Place of performance spans multiple DOT locations: Baltimore, Maryland; Cambridge, Massachusetts; and Washington, DC, with work undertaken for customer offices including the Center for Innovative Finance Support, Pipeline and Hazardous Materials Safety Administration, and Federal Motor Carrier Safety Administration.

Recent BPA-call activity includes a $3.5 million task order for the Pipeline and Hazardous Materials Safety Administration's Field Operations Mobile Inspection Management System (MIMS), awarded September 30, 2023, with completion scheduled for September 29, 2025. A $5.4 million call to support the Federal Motor Carrier Safety Administration's Utility for Risk-Based Screening and Assessment (URSA) software engineering initiative runs through September 2025, with blended hourly rates climbing from $131.55 in fiscal 2021 to $252.01 in fiscal 2024. Additional calls include $1.3 million for fireworks approvals application development and $2.4 million for additional IT support items outside the DOT Infrastructure & Operations contract scope, both at PHMSA. Recent smaller calls total $137,250 for SharePoint maintenance and Section 508 compliance support at the Center for Innovative Finance Support (awarded September 9, 2025) and $104,320 for website and SharePoint maintenance support (awarded February 14, 2024).

Description

Software engineering support blanket purchase agreement (BPA) for the office of the secretary (OST), operating administrations (OAS), and designated offices within the U.S. Department of transportation (DOT), exclusive of the federal aviation administration (FAA).

Task orders

Task order Ordering agency Obligated Awarded
Software engineering services (swes) blanket purchase agreement (BPA) call / innovative finance support (cifs)… 6913G626F60046N Immediate Office of the Secretary of Transportation $82,150
Software engineering services (swes) blanket purchase agreement (BPA)/center for innovative finance support (cifs)… 6913G625F60029N Immediate Office of the Secretary of Transportation $137,250
Software engineering services (swes) multiple award blanket purchase agreement (BPA)/caafi website management and… 6913G624F60018N Immediate Office of the Secretary of Transportation $3,962
Software engineering support blanket purchase agreement (swes BPA); cifs website and sharepoint maintenance support 6913G624F60008N Immediate Office of the Secretary of Transportation $104,320
ADF to angular roadmap execution/implementation. 693JK323F00056N Pipeline and Hazardous Material Safety Administration $1,146,198
Phmsa's field operations mobile inspection management system (mims) 693JK323F00042N Pipeline and Hazardous Material Safety Administration $3,544,336
Additional IT support for items not covered by the DOT infrastructure & operations (i & o) contract 693JK322F00045N Pipeline and Hazardous Material Safety Administration $1,925,924
Fireworks approvals application development - BPA call 693JK322F00043N Pipeline and Hazardous Material Safety Administration $1,299,080
Firm-fixed price, base plus 4 option years period of performance: september 23, 2020 through september 23, 2025 spend… 693JJ420F000061 Federal Motor Carrier Safety Administration $5,421,304

Transactions

Action Obligated Date
Other Administrative Action P00006 · 6 month extension - only one source $0
Other Administrative Action P00005 · To update originating office code $0
Other Administrative Action P00004 · To provide a 12-months extension of service. $0
Exercise an Option P00003 · The purpose of this modification is to exercise an option. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Software engineering support blanket purchase agreement (BPA) $0
Original award $0

Quick answers

Who was awarded contract 693JJ319A000014?

693JJ319A000014 was awarded to Sona Networks LLC by Federal Highway Administration (Department of Transportation) on May 7, 2019.

How much is contract 693JJ319A000014 worth?

Orders under 693JJ319A000014 have obligated $13,664,526. Their combined potential value, with all options, is $14,120,537. 693JJ319A000014's own ceiling is $280,000,000.

How many orders have been placed under contract 693JJ319A000014?

9 orders have been placed under 693JJ319A000014, the latest on September 25, 2026.

Which agency awarded contract 693JJ319A000014?

Federal Highway Administration (Department of Transportation) awarded 693JJ319A000014, with funding from Immediate Office of the Secretary of Transportation (Department of Transportation).

Who can order from contract 693JJ319A000014?

693JJ319A000014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 693JJ319A000014 under another contract?

Yes. 693JJ319A000014 is a blanket purchase agreement under GS35F0251Y, a federal supply schedule, on Software Engineering Support (SWES).

Was contract 693JJ319A000014 competed?

The extent of competition for 693JJ319A000014 was full and open competition. The government received 38 offers. It was set aside: Total Small Business.

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