Federal contract award
47HAA024F0052
2024 ANNUAL GSA FLEXIBLE SPENDING ACCOUNTS - FEDERAL (FSAFED)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | OAS OFFICE OF INTERNAL ACQUISITION |
| 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 | 24361820D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $104.0K |
| Current contract value | $104.0K |
| Potential contract value / ceiling | $104.1K |
| Start date | Mar 29, 2024 |
| Current end date | Mar 28, 2025 |
| Potential end date | Mar 28, 2025 |
| Latest award activity | May 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2025 | AA0002 | $-97 | MODIFICATION TO CLOSEOUT TASK ORDER NO.: 47HAA024F0052 TO PROVIDE FSA HC & DC CATCHUP FEES DURING THE PERIOD OF 03/29/24 - 03/28/25. PAYMENTS MADE IN PEGASYS TOTAL $103,982.43. EXCESS FUNDS IN THE AMOUNT OF $96.99 HAVE BEEN DEOBLIGATED. |
| Nov 26, 2024 | PA0001 | $1.7K | FSA FEES |
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.