Federal contract award
1605TA23F00019
ORDER ISSUED TO PROVIDE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
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 | DJ01 — Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. |
| Parent award / vehicle | 1605DC19A0016 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $5.7M |
| Start date | Apr 1, 2023 |
| Current end date | May 31, 2023 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00002 | $-61 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $60.77 FROM CONTRACT NUMBER 1605TA-23-F-00019. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.