Federal contract award
DOLOPS16F00092
IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DOL - CAS DIVISION 3 PROCUREMENT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | GS10F0410Y |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.9M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $2.8M |
| Start date | Aug 31, 2016 |
| Current end date | Feb 28, 2022 |
| Potential end date | Feb 28, 2022 |
| Latest award activity | Mar 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 19, 2026 | 33 | $-33.9K | NEW TASK ORDER FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO SUPPORT THE DEPARTMENT OF LABOR OFFICE OF WORKERS COMPENSATION PROGRAMS |
| Oct 8, 2025 | 32 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $15,315.75 FROM CONTRACT DOL-OPS-16-F-00092. |
| Aug 15, 2025 | 31 | $-15.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $15,315.75 FROM CONTRACT DOL-OPS-16-F-00092. |
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.