1605DC19F00318↗
Groundswell Corporation received this contract from Dol - Cas Division 5 Procurement, Office of the Assistant Secretary for Administration and Management: -$475.3K obligated so far for it and telecom- programming. Its period of performance ended 2023-03-22.
Key facts · data as of Oct 25, 2026
- Recipient
- Groundswell Corporation
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 5 Procurement (1605C5)
- Obligated to date
- -$475.3K
- Potential value
- $2.21M
- Ends
- 2023-03-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1605DC19F00318, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1605DC19F00318_1605_1605DC19A0001_1605
Groundswell Corporation: all federal awards · Department of Labor: spending · Dol - Cas Division 5 Procurement: what it buys
OSEC TASK ORDER FOR O&M FOR OSEC CTS FROM THE DOL CASE MANAGEMENT BPA TO PROVIDE A RELIABLE, STABLE, AND SECURE CORRESPONDENCE TRACKING SYSTEM (CTS) BUILT ON THE DOL CLOUD.
What it is
- Product or service
- IT and Telecom- Programming (PSC D308)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dol - Cas Division 5 Procurement (1605C5)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 1605DC19A0001
- 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
4 actions since 2023-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-11 | P00016 | Administrative change | -$19.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN EXCESS FUNDS OF $19,042.95 FROM CONTRACT 1605DC19F00318. |
| 2024-01-18 | P00015 | Administrative change | -$6.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN EXCESS FUNDS OF $6282.74 FROM CONTRACT 1605DC19F003180. |
| 2023-07-18 | P00014 | Supplemental agreement (work within scope) | -$450.0K | DE-OBLIGATE THE OPTION PERIOD TWO (2) FUNDS FOR CLIN 2001 IN THE AMOUNT OF $450,000.00. |
| 2023-05-23 | P00013 | Administrative change | $0 | COR CHANGE |
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 ↗