Federal contract award
1605TA22F00111
CALL ORDER FOR MSHA IT ACCESSIBILITY REMEDIATION SERVICES AGAINST DOL SINGLE AWARD BPA #DOL-OPS-17-A-0001.
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 | 541511 — Custom Computer Programming 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 | DOLOPS17A0001 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Sep 19, 2022 |
| Current end date | Oct 17, 2023 |
| Potential end date | Oct 17, 2023 |
| Latest award activity | Jul 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 6, 2026 | P00004 | $-41.2K | CALL ORDER FOR MSHA IT ACCESSIBILITY REMEDIATION SERVICES AGAINST DOL SINGLE AWARD BPA #DOL-OPS-17-A-0001. |
| Sep 12, 2023 | P00003 | $0 | CALL ORDER FOR MSHA IT ACCESSIBILITY REMEDIATION SERVICES AGAINST DOL SINGLE AWARD BPA #DOL-OPS-17-A-0001. |
| Aug 11, 2023 | P00002 | $649.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $648,986.28 FROM CONTRACT NUMBER 1605TA-22-F-00111. |
| Aug 2, 2023 | P00001 | $-649.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $648,986.28 FROM CONTRACT NUMBER 1605TA-22-F-00111. |
| Sep 19, 2022 | 0 | $2.0M | CALL ORDER FOR MSHA IT ACCESSIBILITY REMEDIATION SERVICES AGAINST DOL SINGLE AWARD BPA #DOL-OPS-17-A-0001. |
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.