Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

693JK325F00026N | Contract Award | G2X

PARALEGAL SUPPORT SERVICES

Award ID:693JK325F00026NRef ID:693JK323A00006Award Type:BPA CallAwarding Agency: PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

Average Annual Spend

$560,296

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

PARALEGAL SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $560,296

Total Contract Value: $560,296

Burn Rate: 100%

Period of Performance

Start Date: Sep 28, 2025

End Date:

Sep 27, 2026

45% of period elapsed

Additional Information

Awardee

D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC

UEI: JKH2WVZXLZ57

Awarding Agency

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

Code: 6957

Funding Agency

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION

Code: 6957

Unique Award Key

Procurement Instrument Identifier (PIID): 693JK325F00026N
Submitting Agency Identifier Code: 6957
Parent Award ID (Parent PIID): 693JK323A00006
Parent Agency Name: —

Period of Performance

Start Date: Sep 28, 2025
End Date: Sep 27, 2026
Potential End Date: Sep 27, 2026

Acquisition Details

Product or Service Code (PSC): R418
North American Industry Classification System (NAICS) Code: 541612
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TRANSPORTATION, DEPARTMENT OF
Awarding Office: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN
Funding Department: TRANSPORTATION, DEPARTMENT OF
Funding Office: DEPT OF TRANS/PIPELINE HAZ MAT SAF ADMIN

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATIONFind other contracts awarded by this agency

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION funded awardsTrack where this funding agency is placing dollars

NAICS 541612 award landscapeCompare who is winning in this market segment

Open NAICS 541612 opportunitiesIdentify active solicitations aligned to this contract

PSC R418 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLCCompany profile, pipeline fit, and intel

PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 541612Market profile, competitors, and activity

PSC R418Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

693JK323A00006Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type