IDV vehicle
2033H620A00023
SUPPORT FOR PAYMENT MANAGEMENT SYSTEMS
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 | FISCAL SERVICE |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS35F0468Y |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $20.0M |
| Start date | Aug 31, 2020 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 14, 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 14, 2025 | P00009 | $0 | SUPPORT FOR PAYMENT MANAGEMENT SYSTEMS - CONTRACTING OFFICER REPRESENTATIVE CHANGE |
| Jan 29, 2025 | P00008 | $0 | SUPPORT FOR PAYMENT MANAGEMENT SYSTEMS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.