Federal contract award
2032H525F00020
INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) SECURITY CONTROLS MEASUREMENT PROJECT MANAGEMENT OFFICE (PMO) SUPPORT
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 | IT STRATEGY AND MODERNIZATION |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | DD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD). |
| Parent award / vehicle | 2032H524A00014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $822.9K |
| Current contract value | $822.9K |
| Potential contract value / ceiling | $822.9K |
| Start date | Feb 26, 2025 |
| Current end date | Feb 25, 2026 |
| Potential end date | Feb 25, 2026 |
| Latest award activity | Jul 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2025 | P00002 | $215.9K | THE PURPOSE OF THIS REQUISITION IS TO ISSUE ADDITIONAL FUNDING TO ADD HOURS BACK TO WHAT WAS PREVIOUSLY DESCOPED. |
| May 21, 2025 | P00001 | $-183.7K | THE PURPOSE OF THIS REQUISITION IS TO ISSUE DE-SCOPING MODIFICATION FOR SECURITY CONTROLS MEASUREMENT AND PROJECT MANAGEMENT OFFICE SUPPORT FOR BASE PERIOD: 2/26/25 - 2/25/2026. |
| Feb 25, 2025 | 0 | $790.7K | INFORMATION TECHNOLOGY (IT) AND FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) SECURITY CONTROLS MEASUREMENT PROJECT MANAGEMENT OFFICE (PMO) SUPPORT |
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.