New an 8A sole-source IDIQ for comprehensive interior architecture & furniture management/design/layout and procurement contractor in the amount of $4.5M with aleto, INC.

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JK426D500003
Awardee
Awarding agency
Task orders
24 $6,196,019 obligated

Award facts

Combined order value
$6,240,930 Current and potential, with all options
Last date to order 27% complete
IDV ceiling 98% used
$6,300,000.00
Maximum order
$1,125,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Immediate Office of the Secretary of Transportation awarded an 8(a) sole-source indefinite-delivery contract to Aleto, Inc. on October 1, 2025, with a ceiling of $6,300,000 and an ultimate completion date of September 30, 2029. The ceiling was increased by $900,000 from an initial $5,400,000. This is a single-award vehicle for comprehensive interior architecture, furniture management, design, layout, and procurement services.

Place of performance is Washington, DC, with work supporting DOT headquarters building consolidation and workspace optimization across multiple DOT offices and facilities. Aleto, Inc. is an SBA 8(a) certified, minority-owned, Hispanic American-owned small disadvantaged business.

The contract originates from DOT's need for integrated facilities design and furniture procurement services to support agency space reconfiguration and headquarters relocation initiatives. Period of performance runs from October 1, 2025 through September 30, 2029.

Task order activity under this IDIQ (contract number 693JK426D500003) has been substantial and ongoing since April 2026. The Immediate Office of the Secretary has issued multiple delivery orders totaling approximately $2.7 million for DOT West Building consolidation services, including furniture disassembly, relocation, reconfiguration, and reinstallation; project management and supervision; and procurement of wardrobes, workstations, hush pods, and hardware. The Federal Transit Administration issued orders valued at $536,872.94 for office furniture procurement and installation and $194,209.29 for hush pods and administrative workstations. The Federal Railroad Administration issued a $472,161.68 order for 191 wardrobes and 246 sit-to-stand legs supporting DOT headquarters office reconfiguration. The National Highway Traffic Safety Administration issued orders for wardrobe procurement ($510,887.74) and height-adjustable desk bases ($123,079.55). The Federal Motor Carrier Safety Administration issued a $22,466.06 order for office closure services in San Juan, Puerto Rico. The Federal Transit Administration also issued a $319,395.60 order for furniture design and installation for Region 4 Puerto Rico operations. The Office of Inspector General issued a $192,288.43 order for furniture procurement at the Columbus Regional Office. Orders carry firm fixed-price terms with completion dates ranging through October 2027.

Task orders

Task order Ordering agency Obligated Awarded
New task order for the DOT HQ consolidation - west building 1ST floor phase 1 breakout BAB in the amount of $294,762.82… 693JK426F95045N Immediate Office of the Secretary of Transportation $294,763
The purpose of this task order under IDIQ 693JK426D500003 is that the contractor shall provide the services for… 693JK426F95046N Immediate Office of the Secretary of Transportation $650,536
Purchase new office furniture for SAN juan, puerto rico. 693JJ426F00046N Federal Motor Carrier Safety Administration $171,181
Install wardrobes, height adjustable tables and hush pods 693JJ426F00045N Federal Motor Carrier Safety Administration $0
Baltimore MD division furniture removal - spend plan ID #FY26-M-024 693JJ426F00040N Federal Motor Carrier Safety Administration $27,640
The purpose of this task order is for furniture design and installation for the region 4 puerto rico office. 69319526F40005N Federal Transit Administration $319,396
Title: close out office in SAN juan, puerto rico. 693JJ426F00030N Federal Motor Carrier Safety Administration $22,466
Task order against 693JK426D500003 with alteo, INC for DOT west building, ocio 2ND floor suite construction 693JK426F95036N Immediate Office of the Secretary of Transportation $248,283
This call order established against IDIQ with aleto, INC. #693JK426D500003 for DOT west building, ocio concourse… 693JK426F95032N Immediate Office of the Secretary of Transportation $271,975
The purpose of this task order under IDIQ contract no. 693JK426D500003 is that the contractor shall provide the… 693JK426F96022N Immediate Office of the Secretary of Transportation $19,631
As part of the consolidation of the DOT workforce, DOT HQ requires a reconfiguration of their office space. As a… 693JJ626F00008N Federal Railroad Administration $472,162
The purpose of this action is to issue a task order against IDIQ no. 693JK426D500003 for hush pods and admin… 69319526F40002N Federal Transit Administration $194,209
The purpose of this action is to issue a task order against IDIQ no. 693JK426D500003 for office furniture for move to… 69319526F30026N Federal Transit Administration $536,873
New task order against IDIQ 693JK426D500003 for furniture for OIG columbus regional office 693JK426F97002N Immediate Office of the Secretary of Transportation $192,288
FY2026 aleto 4TH floor west height adjustable bases for desks 693JJ926F00030N National Highway Traffic Safety Administration $123,080
Task order created under aleto IDIQ, #693JK426D500003- the vendor will provide full furniture disassembly… 693JK426F96012N Immediate Office of the Secretary of Transportation $358,153
Call order under the aleto INC IDIQ # 693JK426D500003 to provide project management, procurement, delivery &… 693JK426F96013N Immediate Office of the Secretary of Transportation $25,925
The purpose of this task order under IDIQ contract no. 693JK426D500003 is that the contractor shall provide the… 693JK426F95012N Immediate Office of the Secretary of Transportation $332,477
The purpose of this task order under IDIQ contract no. 693JK426D500003 is that the contractor shall provide the… 693JK426F96015N Immediate Office of the Secretary of Transportation $299,631
The task order created in support of the DOT HQ consolidation project by the attached contractor proposal, dated… 693JK426F95010N Immediate Office of the Secretary of Transportation $145,334
Task order for DOT west building, S-60 and OGC 7W and 9W construction: aleto, INC. Will provide all products… 693JK426F65011N Immediate Office of the Secretary of Transportation $553,717
The purpose of this task order under IDIQ contract no. 693JK426D500003 is that the contractor shall provide the… 693JK426F96011N Immediate Office of the Secretary of Transportation $397,234
FY2026 aleto wardrobes 693JJ926F00017N National Highway Traffic Safety Administration $510,888
The purpose of this task order against IDIQ with aleto-693JK426D500003 to provide all works outlined in SOW for the DOT… 693JK426F65010N Immediate Office of the Secretary of Transportation $28,177
Show all 24

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00004 · The purpose of this modification is to increase the IDIQ's ceiling in the amount of $900,000.00&*@~from $5,400,000.00 to $6,300,000.00. $0
Other Administrative Action P00003 · The purpose of this administrative modification is: $0
Funding Only Action P00002 · The purpose of this modification to aleto INC IDIQ 693JK426D500003 is to increase the IDIQ's ceiling from $4.500,000 to $5,400,000.00. $0
Other Administrative Action P00001 · Administrative modification to appoint ALT. Cors (james scales and erica TU) to IDIQ and also update the contract line-item structure to properly identify… $0
Original award $0

Quick answers

Who was awarded contract 693JK426D500003?

693JK426D500003 was awarded to Aleto, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2025.

How much is contract 693JK426D500003 worth?

Orders under 693JK426D500003 have obligated $6,196,019. Their combined current value, with exercised options, is $6,240,930. 693JK426D500003's own ceiling is $6,300,000. A single order can be worth up to $1,125,000.

How many orders have been placed under contract 693JK426D500003?

24 orders have been placed under 693JK426D500003, the latest on September 28, 2026.

Who can order from contract 693JK426D500003?

693JK426D500003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JK426D500003 competed?

The extent of competition for 693JK426D500003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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