1331L524F13OS0144↗
Reston Consulting Group, Inc. received this contract from Dept of Commerce Sspo, Office of the Secretary: $2.84M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-09-12, or to 2028-09-12 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Reston Consulting Group, Inc.
- Awarding agency
- Office of the Secretary (Department of Commerce)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Obligated to date
- $2.84M
- Potential value
- $3.99M
- Ends
- 2027-09-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1331L524F13OS0144, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1331L524F13OS0144_1301_1331L523D13OS0035_1301
Reston Consulting Group, Inc.: all federal awards · Department of Commerce: spending · Dept of Commerce Sspo: what it buys · The follow-on: recompete brief
OAM SYSTEM SUPPORT SERVICES
Up for re-bid: ends 2027-09-12. Recompete brief →
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Competition
- Full and open after exclusion of sources · 10 offers received
- Set-aside
- Small business
- Pricing
- Labor hours
- How it was bought
- Multiple-award IDIQ · under 1331L523D13OS0035
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
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
9 actions since 2024-02-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P26008 | Funding only | $12.3K | OAM SYSTEM SUPPORT SERVICES |
| 2026-09-11 | P26007 | Option exercised | $1.06M | OAM SYSTEM SUPPORT SERVICES |
| 2025-09-10 | P25006 | Option exercised | $1.10M | OAM SYSTEM SUPPORT SERVICES |
| 2025-03-25 | P25005 | Administrative change | -$97.1K | OAM SYSTEM SUPPORT SERVICES |
| 2024-08-31 | P24004 | Option exercised | $71.8K | EXERCISE OF OPTION CLIN 1003. |
| 2024-07-24 | P24003 | Option exercised | $368.1K | OAM SYSTEM SUPPORT SERVICES |
| 2024-04-25 | P24002 | Supplemental agreement (work within scope) | $0 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| 2024-02-27 | P24001 | Administrative change | $0 | OAM SYSTEM SUPPORT SERVICES |
| 2024-02-23 | 0 | $325.9K | OAM SYSTEM SUPPORT SERVICES |
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 ↗