Federal contract award
1605TA23F00015
LOGICAL FOLLOW-ON TASK ORDER DOL-OPS-16-A-0011/ 1605TA-21-F-00063 TO PROVIDE SUPPORT SERVICES FOR THE UNEMPLOYMENT INSURANCE DATABASE MANAGEMENT SYSTEM (UIDBMS) A COMPREHENSIVE AUTOMATED SYSTEM THAT COLLECTS AND PROVIDES INFORMATION TO DOL NATIONAL A
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 | 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 | GS35F0576W |
| Set-aside | ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS SOLE SOURCE |
| Pricing type | LABOR HOURS |
| Obligations | $2.9M |
| Current contract value | $2.9M |
| Potential contract value / ceiling | $2.9M |
| Start date | Feb 28, 2023 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00007 | $-140.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $140,718.49 FROM CONTRACT NUMBER 1605TA23F00015. |
| May 22, 2025 | P00006 | $-63.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $63,519.97 FROM CONTRACT NUMBER 1605TA-23-F-00015. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
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