Federal contract award
1605C523F00018
NEW TASK ORDER AGAINST IDIQ 1625DC-19-D-0002 FOR BLS CPP CONTRACT SERVICES. POP: 07/30/2023 - 07/29/2024
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 | R699 — Other Administrative Support Services |
| Parent award / vehicle | 1625DC19D0002 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $590.4K |
| Current contract value | $604.1K |
| Potential contract value / ceiling | $604.1K |
| Start date | Jul 28, 2023 |
| Current end date | Jul 29, 2024 |
| Potential end date | Jul 29, 2024 |
| Latest award activity | May 22, 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 |
|---|---|---|---|
| May 22, 2025 | P00004 | $-139.6K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $139,593.17 FROM ORDER 1605C523F00018. |
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.