Federal contract award
19AQMM21F1867
TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - AQM MOMENTUM |
| NAICS | 561611 — Investigation and Personal Background Check Services |
| PSC | 7H20 — Hardware, software, and other equipment needed for local database instances, distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware products and tools. |
| Parent award / vehicle | GS02F0235X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $693.1K |
| Current contract value | $804.4K |
| Potential contract value / ceiling | $804.4K |
| Start date | Jul 1, 2021 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jul 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 20, 2026 | P00015 | $-61.3K | DEOBLIGATION ACTION |
| Jun 30, 2025 | P00014 | $178.0K | EXERCISE OY 4 |
| Sep 17, 2024 | P00013 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $38,731.45 IN FUNDS IAW 106924B4189 AS FOLLOWS: 1) $3,731.45 FROM CLIN 003 ACCOUNTING LINE 4 TO CLIN 004 ACCOUNTING LINE 2. 2) $35,000.00 FROM CLIN 003 ACCOUNTING LINE 5 TO CLIN 004 ACCOUNTING LINE 3 AS |
| Jun 25, 2024 | P00012 | $228.4K | EXERCISE OPTION YEAR 3 |
| Apr 24, 2024 | P00011 | $50.0K | INCREASE THE TCV AND ADD INCREMENTAL FUNDING |
| Apr 19, 2024 | P00010 | $-8.9K | TO DEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 1 |
| Jan 10, 2024 | P00009 | $32.5K | INCREMENTAL FUNDING FOR OPTION YEAR TWO CLINS. |
| Nov 13, 2023 | P00008 | $28.0K | INCREMENTALLY FUND OPTION YEAR TWO. |
| Jun 15, 2023 | P00007 | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO AND ADD INCREMENTALLY FUNDING. |
| May 30, 2023 | P00006 | $75.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND OPTION YEAR ONE AND INCREASE THE CEILING VALUE. |
| Jan 17, 2023 | P00005 | $-4.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AS FOLLOWS: 1. REDUCE LINE ITEM 001, ACCT. LINE 2 BY TOTAL OF $4,402.45. THEREBY FUNDING AMOUNT DECREASED FROM $115,830.00 BY ($4,402.45) TO $111,427.55. |
| Jun 23, 2022 | P00004 | $43.9K | THE PURPOSE OF THIS MODIFICATIONS IS TO EXERCISE OPTION YEAR ONE PERIOD OF PERFORMANCE ON LINE ITEMS 1001. THEREBY, AS A RESULT OF THIS MODIFICATION THE TOTAL FUNDING AMOUNT INCREASED FROM $71,955.00 BY $43,875.00 TO $115,830.00. COST VALUE REMAIN |
| Apr 13, 2022 | P00003 | $28.1K | THE PURPOSE OF THIS MODIFICATION IS ADD FUNDING BY $28,080.00 TO BASE YEAR LINE ITEM 001. |
| Aug 11, 2021 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD EQUIFAX - THE WORK NUMBER VERIFICATION OF INCOME REPORT AS AN OPTIONAL CLIN ON PERIOD OF PERFORMANCE BASE YEAR THROUGH OPTION YEAR FOUR (CLINS 0002, 1002, 2002, 3002, AND 4002). |
| Jul 2, 2021 | P00001 | $0 | TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS. |
| Jul 1, 2021 | 0 | $43.9K | TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS. |
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.