Federal contract award
1605DC18F00279
IGF::OT::IGF VETS WIRELESS 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-ITAS DIVISION B PROCUREMENT |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D304 — ADP Telecommunications and Transmission Services |
| Parent award / vehicle | GS00Q13NSA3000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $251.4K |
| Current contract value | $251.4K |
| Potential contract value / ceiling | $251.4K |
| Start date | Aug 16, 2018 |
| Current end date | Mar 10, 2022 |
| Potential end date | Mar 10, 2022 |
| Latest award activity | Feb 27, 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 |
|---|---|---|---|
| Feb 27, 2025 | P00011 | $-5.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,179.80 FROM ORDER 1605DC-18-F-00279. |
| Feb 5, 2025 | P00010 | $-9.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9,173.33 FROM CONTRACT NUMBER 1605DC-18-F-00279. |
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.