Federal contract award
2031ZA26F00251
(FSA FEDS) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING.
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 | 524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds |
| PSC | R711 — Banking Services(includes accepting and cashing government checks and other payment instruments, accepting direct deposits, accepting payments to the government from the public) |
| Parent award / vehicle | 24322625D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $1.0K |
| Potential contract value / ceiling | $1.0K |
| Start date | Apr 27, 2026 |
| Current end date | May 27, 2026 |
| Potential end date | May 27, 2026 |
| Latest award activity | Sep 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2026 | P00001 | $-1.0K | FSAFEDS ADMIN FEES. PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS TO CORRECT AN INTERNAL LINE OF ACCOUNTING (LOA) ERROR. FUNDS WILL BE RE-OBLIGATED IN A SUBSEQUENT MODIFICATION. |
| Apr 27, 2026 | 0 | $1.0K | (FSA FEDS) ADMINISTRATION SERVICES TO ENROLLED EMPLOYEES FROM THE BUREAU OF ENGRAVING AND PRINTING. |
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.