1605TA21F00028↗
Deloitte Consulting LLP received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: -$90.0K obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2021-11-30.
Key facts · data as of Oct 30, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Obligated to date
- -$90.0K
- Potential value
- $2.15M
- Ends
- 2021-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 1605TA21F00028, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA21F00028_1605_1605DC19A0016_1605
Deloitte Consulting LLP: all federal awards · Department of Labor: spending · Dol - Itas Division a Procurement: what it buys
DOL CYBER SECURITY DIRECTORATE/DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES
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
- Dol - Itas Division a Procurement (1605TA)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 1605DC19A0016
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cybersecurity
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 2023-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-01 | P00006 | Administrative change | -$90.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $90,005.06 FROM CONTRACT 1605TA-21-F-00028. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗