Federal contract award
1605DC19P00067
IGF::OT::IGF DOL EBSA CLEAR DATABASE SUBSCRIPTION, CLEAR BATCH ADD ON
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 1 PROCUREMENT |
| NAICS | 519130 |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $373.7K |
| Current contract value | $373.7K |
| Potential contract value / ceiling | $373.7K |
| Start date | Jul 23, 2019 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Jun 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2025 | P00010 | $-6.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,969.80 FROM ORDER 1605DC-19-P-00067. |
| May 29, 2025 | P00009 | $-1 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.73 FROM CONTRACT 1605DC-19-P-00067. |
| Jan 27, 2025 | P00008 | $-258 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $257.71 FROM CONTRACT 1605DC-19-P-00067. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.