Federal contract award
2031ZA21C00020
TOUR AND VISITOR CENTER SUPPORT SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Treasury |
| Office | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
| NAICS | 561520 — Tour Operators |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | LABOR HOURS |
| Obligations | $7.8M |
| Current contract value | $7.8M |
| Potential contract value / ceiling | $7.8M |
| Start date | Feb 1, 2021 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Jan 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 24, 2025 | P00011 | $1.6M | DCF TOUR AND VISITOR CENTER |
| Sep 19, 2024 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE COR LISTING. |
| Sep 3, 2024 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AGREED UPON ASL BILL RATE. |
| May 22, 2024 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PWS REVISIONS. |
| Mar 12, 2024 | P00007 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS PROVIDE FUNDING FOR OPTION YEAR 3 THAT WAS PREVIOUSLY EXERCISED. |
| Jan 30, 2024 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR THE TOUR AND VISITOR CENTER AT DCF. THE PERIOD OF PERFORMANCE IS 1 FEBRUARY 2024 THROUGH 31 JANUARY 2025. LINE ITEM 3001 AND 3002 ARE BEING EXERCISED. |
| Jan 31, 2023 | P00005 | $1.5M | EXERCISE OPTION YEAR 2 FOR THE TOUR AND VISITOR CENTER AT THE DCF |
| May 9, 2022 | P00004 | $0 | ADMIN MOD TO UPDATE CONTRACT STATUS |
| Mar 16, 2022 | P00003 | $1.5M | ADD FUNDING |
| Feb 7, 2022 | P00002 | $0 | EXERCISE OPTION YEAR 1 |
| Dec 1, 2021 | P00001 | $0 | E.O. 14042 - INCORPORATE 52.223-99 ENSURING ADEQUATE COVID-1 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. (OCT 2021) |
| Jan 26, 2021 | 0 | $1.4M | TOUR AND VISITOR CENTER SUPPORT SERVICE |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.