Federal contract award
1605C120F00058
TASK ORDER 1605C1-20-F-00058 PROVIDES PHONE AND HOTSPOT WIRELESS SERVICES FROM AT&T FOR OASAM CHICAGO. DOL EOA 1605DC-17-K-0001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DOL - CAS DIVISION 1 PROCUREMENT |
| NAICS | 517312 |
| PSC | D304 — ADP Telecommunications and Transmission Services |
| Parent award / vehicle | 47QTCA19D00MV |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.6K |
| Current contract value | $48.6K |
| Potential contract value / ceiling | $150.2K |
| Start date | Sep 18, 2020 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2025 | P00009 | $-802 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $801.87 FROM CONTRACT NUMBER 1605C1-20-F-00058. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.