Federal contract award
1605C522F00042
THIS IS A NEW LABOR HOUR/TIME & MATERIAL TASK ORDER FOR CLASON POINT PARTNERS TO PROVIDE NON-PERSONAL SERVICES FOR WAREHOUSE, CONFERENCE CENTER SUPPORT, MAIL, FURNITURE INSTALLATION/ASSEMBLY, MOVING SERVICES, LOGISTICS, GENERAL ADMINISTRATIVE SUP
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 5 PROCUREMENT |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 1625DC19D0002 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $603.7K |
| Current contract value | $872.3K |
| Potential contract value / ceiling | $872.3K |
| Start date | Sep 30, 2022 |
| Current end date | Jul 29, 2023 |
| Potential end date | Jul 29, 2023 |
| Latest award activity | Feb 4, 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 |
|---|---|---|---|
| Feb 4, 2025 | P00004 | $-39.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $39,272.23 FROM ORDER 1605C5-22-F-00042. |
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.