Federal contract award
1605DC19F00043
TASK ORDER FOR FINANCIAL SERVICE SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DEPT OF LABOR-OASAM-OFC PROC SVCS |
| NAICS | 541219 — Other Accounting Services |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | DOLJ149635388 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $744.5K |
| Current contract value | $807.4K |
| Potential contract value / ceiling | $807.4K |
| Start date | Feb 1, 2019 |
| Current end date | Mar 19, 2020 |
| Potential end date | Mar 19, 2020 |
| Latest award activity | Jul 29, 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 |
|---|---|---|---|
| Jul 29, 2025 | P00005 | $-92.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $92,075.52 FROM CONTRACT 1605DC-19-F-00043. |
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.