12SAD123F0013↗

Phoenix Oversight Group LLC received this contract from Usda/Rd/Strategic Acquisition Div, Rural Housing Service: $67.3K obligated so far for it and telecom - it management support services (labor). It runs to 2028-01-25.

Key facts · data as of Oct 25, 2026

Recipient
Phoenix Oversight Group LLC
Awarding agency
Rural Housing Service (Department of Agriculture)
Contracting office
Usda/Rd/Strategic Acquisition Div (12SAD1)
Obligated to date
$67.3K
Potential value
$67.3K
Ends
2028-01-25

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 12SAD123F0013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_12SAD123F0013_12E3_12SAD123D0002_12E3

12SAD123D0002 12SAD123F0013 SURPASS IS FOR AN EQUITABLE ADJUSTMENT REQUEST OF $67,279.48 FOR THE PERIOD FROM 2/15/23 TO 3/2/23 DUE TO WORK STOPPAGE. THE PHOENIX TEAM INCURRED COSTS OF CARRYING THEIR TEAM DURING A WORK STOPPAGE DUE TO A PROTEST.

Delivery Order · Rural Housing Service · to Phoenix Oversight Group LLC (UEI CB44G6CL51E6) · data as of 2026-10-25

Obligated to date$67.3K1 action
Current value$67.3Kwith options exercised
Period2023-03-30 → 2028-01-25current end date

What it is

Product or service
IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
Industry
Computer Systems Design Services (NAICS 541512)
Contracting office
Usda/Rd/Strategic Acquisition Div (12SAD1)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under 12SAD123D0002

Obligations by fiscal year

FY2023$67.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-03-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-03-310$67.3K12SAD123D0002 12SAD123F0013 SURPASS IS FOR AN EQUITABLE ADJUSTMENT REQUEST OF $67,279.48 FOR THE PERIOD FROM 2/15/23 TO 3/2/23 DUE TO WORK STOPPAGE. THE PHOENIX TEAM INCURRED COSTS OF CARRYING THEIR TEAM DURING A WORK STOPPAGE DUE TO A PROTEST.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗