01 / Contract Profile
69319520F300075 Federal Contract Award
Agency code 6955
THE PURPOSE OF THIS PR IS TO DEOBLIGATE $6,737.93 FROM ENVISION CONSULTANTS LTD, CONTRACT 69319519D000028/ TASK ORDER 69319520F300075. THIS REQUEST WAS MADE BY THE CLOSEOUT TEAM. ALL SUPPORTING DOCUMENTS ARE ATTACHED. FINAL DEPHI REPORT RE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
69319520F300075 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-$6.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $214.3K | 1 | — |
| FY 2021 | $195.5K | 2 | −8.8% |
| FY 2022 | $137.9K | 4 | −29.5% |
| FY 2025 | -$6.7K | 1 | −104.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL TRANSIT ADMINISTRATION | 693195 OFFICE OF ACQUISITION MGT |
05 / Contractor
Who holds this federal contract?
ENVISION CONSULTANTS LTD INC
UEI J1GMHKT898J6 · CAGE 1JRN8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $540.9K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $540.9K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MULLICA HILL, GLOUCESTER, NEW JERSEY, UNITED STATES
ZIP 080624729
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00007 | -$6.7K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Dec 14, 2022 | P00006 | $0 | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| May 13, 2022 | P00005 | -$23.1K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Feb 10, 2022 | P00004 | $0 | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Feb 3, 2022 | P00003 | $160.9K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Oct 21, 2021 | P00002 | $0 | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Mar 23, 2021 | P00001 | $195.5K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
| Apr 21, 2020 | Base action | $214.3K | 693195 OFFICE OF ACQUISITION MGTOffice code 693195 | 541611 | R408 |
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.