Federal contract award
1605DC18F00172
IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES
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 3 PROCUREMENT |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS35F0451V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.5M |
| Current contract value | $10.7M |
| Potential contract value / ceiling | $10.7M |
| Start date | May 30, 2018 |
| Current end date | Apr 30, 2024 |
| Potential end date | Apr 30, 2024 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00042 | $-42.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $42,794.52 FROM CONTRACT NUMBER 1605DC-18-F-00172. |
| Nov 13, 2024 | P00041 | $-75.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $75,210.38 FROM CONTRACT NUMBER 1605DC-18-F-00172. |
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.