Federal contract award
05GA0A23F0010
TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE 2022 Q4 RISK RESERVE FEES FOR 3 MOS @ $0.25 FOR 1,371 EMPLOYEES ON INVOICE NUMBER RR00020313 FOR OPM CONTRACT #: OPM24361820D0002.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds |
| PSC | R711 — Banking Services(includes accepting and cashing government checks and other payment instruments, accepting direct deposits, accepting payments to the government from the public) |
| Parent award / vehicle | 24361820D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Feb 1, 2023 |
| Current end date | Dec 31, 2023 |
| Potential end date | Dec 31, 2023 |
| Latest award activity | Jul 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 10, 2025 | P00002 | $-1.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE OPM FOR 2022 CATCHUP RISK RESERVE FEES ON INVOICE NUMBER RR00020581 FOR OPM CONTRACT #: OPM24361820D0002. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.