1605C220F00001↗
Incentive Technology Group LLC received this contract from Dol - Cas Division 2 Procurement, Office of the Assistant Secretary for Administration and Management: -$1.4K obligated so far for it and telecom- systems development. Its period of performance ended 2021-02-09.
Key facts · data as of Oct 28, 2026
- Recipient
- Incentive Technology Group LLC
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 2 Procurement (1605C2)
- Obligated to date
- -$1.4K
- Potential value
- $743.3K
- Ends
- 2021-02-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 1605C220F00001, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_1605C220F00001_1605_GS35F0164V_4730
Incentive Technology Group LLC: all federal awards · Department of Labor: spending · Dol - Cas Division 2 Procurement: what it buys
SERVICENOW HUMAN RESOURCES CENTER IMPLEMENTATION
What it is
- Product or service
- IT and Telecom- Systems Development (PSC D302)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Dol - Cas Division 2 Procurement (1605C2)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS35F0164V
- Solicitation
- 1605DC-20-Q-00057
- Where the work is
- Arlington, VA · district VA-08
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
1 action since 2024-12-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-18 | P00003 | Administrative change | -$1.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $1,442.95 FROM CONTRACT FROM CONTRACT 1605C220F00001. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗