1605TA21F00085↗
Deloitte Consulting LLP received this contract from Dol - Cas Division 5 Procurement, Office of the Assistant Secretary for Administration and Management: -$2.7K obligated so far for it and telecom - application development software (perpetual license software). Its period of performance ended 2022-02-28.
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 - Cas Division 5 Procurement (1605C5)
- Obligated to date
- -$2.7K
- Potential value
- $307.2K
- Ends
- 2022-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 1605TA21F00085, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA21F00085_1605_1605DC19A0016_1605
Deloitte Consulting LLP: all federal awards · Department of Labor: spending · Dol - Cas Division 5 Procurement: what it buys
NEW CSD COMMON SECURITY CONTROLS TASK ORDER AGAINST DELOITTE BPA 1605DC-19-A-0016. COR: [email protected].
What it is
- Product or service
- IT and Telecom - Application Development Software (Perpetual License Software) (PSC 7A20)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dol - Cas Division 5 Procurement (1605C5)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 1605DC19A0016
- 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 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 | P00003 | Administrative change | -$2.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $2,678.00 FROM CONTRACT 1605TA21F00085. |
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 ↗