1605C320F00009↗
The Data Entry Company received this contract from Dol - Cas Division 3 Procurement, Office of the Assistant Secretary for Administration and Management: -$0 obligated so far for support- administrative: word processing/typing. Its period of performance ended 2022-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- The Data Entry Company
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Obligated to date
- -$0
- Potential value
- $16.68M
- Ends
- 2022-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605C320F00009, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605C320F00009_1605_GS03F021DA_4732
The Data Entry Company: all federal awards · Department of Labor: spending · Dol - Cas Division 3 Procurement: what it buys
BRIDGE ORDER TO PROVIDE NATIONAL OPERATIONAL SUPPORT SERVICES (NOSS) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP) AND THE WAGE AND HOUR DIVISION (WHD).
What it is
- Product or service
- Support- Administrative: Word Processing/Typing (PSC R607)
- Industry
- Document Preparation Services (NAICS 561410)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS03F021DA
- 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
1 action since 2023-06-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-23 | P00019 | Administrative change | -$0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $0.01 FROM CONTRACT 1605C320F00009. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗