DTFH7117F00083↗
CDM Federal Programs Corporation received this contract from 693C73 Eastern Fed Lands Division, Federal Highway Administration: -$6 obligated so far for special studies/analysis- environmental assessments. Its period of performance ended 2023-09-18.
Key facts · data as of Oct 25, 2026
- Recipient
- CDM Federal Programs Corporation
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693C73 Eastern Fed Lands Division (693C73)
- Obligated to date
- -$6
- Potential value
- $59.1K
- Ends
- 2023-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award DTFH7117F00083, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_DTFH7117F00083_6925_GS00F085CA_4732
CDM Federal Programs Corporation: all federal awards · Department of Transportation: spending · 693C73 Eastern Fed Lands Division: what it buys
IGF::OT::IGF WETLAND MITIGATION MONITORING FOR TIDAL MARSH WETLAND RESTORATION PROJECT FOPU 10(3) FORT PULASKI NATIONAL MONUMENT CHATHAM COUNTY, GEORGIA
What it is
- Product or service
- Special Studies/Analysis- Environmental Assessments (PSC B510)
- Industry
- Environmental Consulting Services (NAICS 541620)
- Contracting office
- 693C73 Eastern Fed Lands Division (693C73)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F085CA
- Where the work is
- Loudoun, VA · district VA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2023-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-15 | 3 | Close-out | -$6 | THE PURPOSE OF THIS MODIFICATION IS TO 1. DECREASE THE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE ITEM NUMBER (CLIN) 00010 FROM $11,749.67 BY $5.65 TO $11,744.02 2. TOTAL OBLIGATED AMOUNT FOR THE PURCHASE ORDER IS DECREASED FROM $59,058.64 BY $5.65 T |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗