Federal contract award
1605TA22F00064
OCIO FOLLOW-ON TASK ORDER FOR SUPPORT SERVICES UNDER THE DOL CYBER SECURITY DIRECTORATE/ CSD MANAGEMENT AND DIVISION OF INFORMATION SECURITY POLICY AND PLANNING (DISPP) SUPPORT SERVICES FROM THE DOL CYBERSECURITY AND INFORMATION ASSURANCE SUPPORT SER
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 A PROCUREMENT |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 1605DC19A0016 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $6.1M |
| Current contract value | $6.1M |
| Potential contract value / ceiling | $9.8M |
| Start date | Jun 14, 2022 |
| Current end date | Mar 29, 2024 |
| Potential end date | Mar 29, 2024 |
| Latest award activity | Jun 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 22, 2026 | P00011 | $-16.1K | OCIO FOLLOW-ON TASK ORDER FOR SUPPORT SERVICES UNDER THE DOL CYBER SECURITY DIRECTORATE/ CSD MANAGEMENT AND DIVISION OF INFORMATION SECURITY POLICY AND PLANNING (DISPP) SUPPORT SERVICES FROM THE DOL CYBERSECURITY AND INFORMATION ASSURANCE SUPPORT SER |
| Jul 10, 2025 | P00010 | $-56.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN EXCESS FUNDS OF $56,176.08 FROM ORDER NUMBER 1605TA22F00064. |
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.