Federal contract award
2032H324F00107
THE PURPOSE OF THIS REQUISITION (24PR-SSP-0301) IS FOR TASK ORDER 6 AGAINST SANS #2032H323D00004 POP: DATE OF AWARD + TWELVE MONTHS CO: RAMONA HANSON CS: COR: WILLIAM BURKEITT ACOR: CAROLINE SHIPE
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 | TREASURY OPERATIONS |
| NAICS | 611420 — Computer Training |
| PSC | U012 — ADP Software, Equipment, and Telecommunications Training |
| Parent award / vehicle | 2032H323D00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $91.1K |
| Current contract value | $91.1K |
| Potential contract value / ceiling | $91.1K |
| Start date | Aug 12, 2024 |
| Current end date | Aug 11, 2025 |
| Potential end date | Aug 11, 2025 |
| Latest award activity | Apr 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 24, 2025 | P00001 | $0 | P00001 UPDATES FPDS PER EXECUTIVE ORDERS 14222 AND 14240. TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR SPECIALIZED CYBERSECURITY TRAINING COURSES & CERTIFICATIONS FROM LEADING PROVIDER PER TREASURY DIRECTIVE 8 |
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.