Federal contract award
1605DC20F00042
ETA - FINANCIAL 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 2 PROCUREMENT |
| NAICS | 541211 — Offices of Certified Public Accountants |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 1605DC19A0024 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.8M |
| Current contract value | $21.5M |
| Potential contract value / ceiling | $21.7M |
| Start date | Dec 31, 2019 |
| Current end date | Dec 30, 2024 |
| Potential end date | Dec 30, 2024 |
| Latest award activity | Jul 15, 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 |
|---|---|---|---|
| Jul 15, 2025 | P00019 | $-189.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $188,968.75 FROM ORDER 1605DC-20-F-00042. |
| Jun 4, 2025 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $9,611.93 FROM ORDER NUMBER 1605DC20F00042. |
| Feb 3, 2025 | P00017 | $388.3K | ETA - FINANCIAL SERVICES |
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.