Federal contract award
1605DC20F00097
ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT 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 4 PROCUREMENT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 1605DC19A0025 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $6.4M |
| Current contract value | $6.8M |
| Potential contract value / ceiling | $6.8M |
| Start date | Mar 20, 2020 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Jun 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2026 | P00022 | $-132.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $132,393.55 FROM CONTRACT NUMBER 1605DC-20-F-00097. |
| Aug 15, 2025 | P00021 | $0 | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Jul 23, 2025 | P00020 | $0 | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Jun 30, 2025 | P00019 | $0 | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Apr 28, 2025 | P00018 | $105.6K | MOD P00018: EXERCISE FAR 52.217-8 AND ADD FUNDS FOR CONTRACT 1605DC-20-F-00097 IN THE AMOUNT OF $105,559.65. VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Feb 25, 2025 | P00017 | $198.6K | MOD P00017: EXERCISE FAR 52.217-8 AND ADD FUNDS FOR CONTRACT 1605DC-20-F-00097 IN THE AMOUNT OF $198,609.45. VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Aug 28, 2024 | P00016 | $652.2K | MOD P00016: ADD FUNDS FOR CONTRACT 1605DC-20-F-00097 IN THE AMOUNT OF $652,219.10 VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Jun 28, 2024 | P00015 | $346.6K | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Apr 1, 2024 | P00014 | $0 | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Mar 4, 2024 | P00013 | $392.0K | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Jun 28, 2023 | P00012 | $596.6K | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Mar 30, 2023 | P00011 | $0 | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Feb 27, 2023 | P00010 | $465.7K | VERDI CONSULTING BUDGET EXECUTION TASK ORDER |
| Nov 22, 2022 | P00009 | $286.4K | INCREMENTALLY FUND OPTION PERIOD 2 FOR THE PERIOD OF 07/01/2022 - 12/31/2022 |
| Jun 6, 2022 | P00008 | $642.5K | INCREMENTALLY FUND OPTION PERIOD 2 FOR THE PERIOD OF 07/01/2022 - 12/31/2022 |
| Feb 17, 2022 | P00007 | $340.4K | EXERCISE OPTION PERIOD 2 (3/20/2022 - 3/19/2023 AND INCREMENTALLY FUND CLIN 2001 |
| Feb 15, 2022 | P00006 | $0 | EO14042 ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT SERVICES. |
| Dec 3, 2021 | P00005 | $286.8K | EO14042 ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT SERVICES. |
| Nov 11, 2021 | P00004 | $0 | EO14042 ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT SERVICES. |
| May 13, 2021 | P00003 | $681.7K | ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT SERVICES. |
| Mar 9, 2021 | P00002 | $322.9K | ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT SERVICES. |
| Feb 5, 2021 | P00001 | $118.6K | ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT SERVICES. |
| Mar 19, 2020 | 0 | $1.0M | ISSUANCE OF A TASK ORDER UNDER THE FINANCIAL SERVICES BPA TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) AS REQUIRED BY THE DIVISION OF CLIENT FINANCIAL MANAGEMENT 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.