Federal contract award
1605TA22F00110
ESD ORDER #4 FOR DEDICATED OSHA SUPPORT SERVICES FROM BPA 1605TA-22-A-0003
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 | 541519 — Other Computer Related Services |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | 1605TA22A0003 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $231.2K |
| Current contract value | $231.2K |
| Potential contract value / ceiling | $231.2K |
| Start date | Sep 29, 2022 |
| Current end date | Jun 30, 2023 |
| Potential end date | Jun 30, 2023 |
| Latest award activity | Mar 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2025 | P00005 | $-44.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $44,058.39 FROM ORDER 1605TA22F00110. |
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.