01 / Contract Profile
DTRTVT00001 Federal Contract Award
Agency code 6901
CLOSEOUT ISSUE A TASK ORDER AGAINST EXECUTED ETRANSX CONTRACT DTRT57-10-D-30001
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTRTVT00001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2016Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $169.8K | 2 | — |
| FY 2010 | $147.7K | 3 | −13.0% |
| FY 2011 | $0 | 1 | −100.0% |
| FY 2012 | $0 | 2 | — |
| FY 2013 | -$40.0K | 1 | — |
| FY 2014 | -$70.4K | 2 | −76.1% |
| FY 2015 | $0 | 1 | +100.0% |
| FY 2016 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | OFFICE OF THE SECRETARY | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
05 / Contractor
Who holds this federal contract?
ETRANSX, INC.
UEI YNTZL8KVJNM5 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
BRENTWOOD, DAVIDSON, TENNESSEE, UNITED STATES
ZIP 370278800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 24, 2016 | 1 | $0 | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 541519 | R425 |
| Nov 24, 2015 | 1 | $0 | DOT-OR&T 00057Office code 00057 | 236220 | Y119 |
| Jun 25, 2014 | 6 | $0 | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| Mar 24, 2014 | 5 | -$70.4K | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| Oct 29, 2013 | 4 | -$40.0K | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| Jun 29, 2012 | 1 | $0 | DOT-OR&T 00057Office code 00057 | 541310 | E243 |
| Jan 30, 2012 | 3 | $0 | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| Jan 31, 2011 | 2 | $0 | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| Jun 12, 2010 | 1 | $0 | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| May 20, 2010 | Base action | $140.0K | DOT-OR&T 00057Office code 00057 | 541330 | C219 |
| Feb 17, 2010 | Base action | $7.7K | DOT-OR&T 00057Office code 00057 | 541310 | E243 |
| Nov 3, 2009 | Base action | $138.8K | DOT-OR&T 00057Office code 00057 | 541519 | R425 |
| Oct 28, 2009 | Base action | $31.0K | DOT-OR&T 00057Office code 00057 | 236220 | Y119 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.