Federal contract award

1605C225F00005

OJC DATA INTEGRITY, RESEARCH, AND EVALUATION RFQ

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Labor
OfficeDOL - CAS DIVISION 2 PROCUREMENT
NAICS541611 — Administrative Management and General Management Consulting Services
PSCR408 — Program Management/Support Services
Parent award / vehicleGS10F0427Y
Set-asideNot reported
Pricing typeLABOR HOURS
Obligations$3.8M
Current contract value$3.8M
Potential contract value / ceiling$3.8M
Start dateDec 19, 2024
Current end dateJun 18, 2026
Potential end dateJun 18, 2026
Latest award activityMay 14, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 14, 2026P00009$0P00009: EXECUTIVE ORDER (E.O.) 14398 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS OJC DATA INTEGRITY, RESEARCH, AND EVALUATION
Apr 3, 2026P00008$517.9KP00008: INCREMENTALLY FUND CLIN 4001 IN THE AMOUNT OF $517,889.25. OJC DATA INTEGRITY, RESEARCH, AND EVALUATION
Mar 17, 2026P00007$109.4KOJC DATA INTEGRITY, RESEARCH, AND EVALUATION
Feb 25, 2026P00006$85.8KOJC DATA INTEGRITY, RESEARCH, AND EVALUATION
Dec 18, 2025P00005$685.5KP00005: POP EXTENSION 6 MONTHS OJC DATA INTEGRITY, RESEARCH, AND EVALUATION
Sep 19, 2025P00004$434.0KOJC DATA INTEGRITY, RESEARCH, AND EVALUATION / FULLY FUND OPTION PERIOD 2 AND EXECRISE OPTION PERIOD 3
Jul 23, 2025P00003$272.7KOJC DATA INTEGRITY, RESEARCH, AND EVALUATION / EXECERISE OPTION PERIOD 2
Jul 10, 2025P00002$336.2KOJC DATA INTEGRITY, RESEARCH, AND EVALUATION / FULLY FUND OPTION PERIOD 1
Jun 12, 2025P00001$255.8KOJC DATA INTEGRITY, RESEARCH, AND EVALUATION / FULLY FUND THE BASE PERIOD AND EXERCISE OPTION PERIOD 1
Dec 12, 20240$1.1MOJC DATA INTEGRITY, RESEARCH, AND EVALUATION RFQ

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.