Federal contract award
1605TA22F00080
TASK ORDER FOR MSHA WEB MIGRATION PROJECT
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 | 541513 — Computer Facilities Management Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | 1605DC18D0007 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $413.7K |
| Current contract value | $413.7K |
| Potential contract value / ceiling | $413.7K |
| Start date | Aug 31, 2022 |
| Current end date | Apr 30, 2023 |
| Potential end date | Apr 30, 2023 |
| Latest award activity | Feb 26, 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 |
|---|---|---|---|
| Feb 26, 2026 | P00004 | $-184.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $184,528.70 FROM CONTRACT 1605TA-22-F-00080. |
| Jul 17, 2025 | P00003 | $-70.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $70,815.71 FROM CONTRACT NUMBER 1605TA-22-F-00080. |
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.