2031ZA22F00101↗
Qed Enterprises Inc. received this contract from Office of the Chief Procurement Officer, Bureau of Engraving and Printing: $7.22M obligated so far for support- professional: human resources. It runs to 2026-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Qed Enterprises Inc.
- Awarding agency
- Bureau of Engraving and Printing (Department of the Treasury)
- Contracting office
- Office of the Chief Procurement Officer (2031ZA)
- Obligated to date
- $7.22M
- Potential value
- $9.28M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 2031ZA22F00101, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_2031ZA22F00101_2041_47QRAD20D8122_4732
Qed Enterprises Inc.: all federal awards · Department of the Treasury: spending · Office of the Chief Procurement Officer: what it buys · The follow-on: recompete brief
OCCUPATIONAL HEALTH & SAFETY SERVICES
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Human Resources (PSC R431)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Office of the Chief Procurement Officer (2031ZA)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- 8(a)
- Pricing
- Labor hours
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D8122
- Where the work is
- Tarrant, TX · district TX-12
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
20 actions since 2022-12-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-05 | P00025 | Administrative change | $0 | OCCUPATIONAL HEALTH & SAFETY SERVICES. MOD P00025 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90. |
| 2026-03-31 | P00024 | Supplemental agreement (work within scope) | $0 | OCCUPATIONAL HEALTH & SAFETY SERVICES. MOD P00025 - INCORPORATED THE MONTHLY WORKFORCE REPORT IN ACCORDANCE WITH ACQUISITION PLAN UPDATE (APU) NO. 26-01. |
| 2025-12-19 | P00023 | Option exercised | $1.83M | EXERCISED OPTION YEAR 4 AND ADDED FUNDING TO CLINS 4001 - 4003. |
| 2025-10-29 | P00022 | Funding only | $140.0K | REOBLIGATED FUNDS TO CLIN 3002. |
| 2025-10-17 | P00021 | Funding only | -$140.0K | DEOBLIGATED EXCESS FUNDS FROM CLIN 3001. |
| 2025-07-09 | P00020 | Administrative change | $0 | REVISED THE PERFORMANCE WORK STATEMENT (PWS) TO CLARIFY OTHER DIRECT COST (ODC) AND ERGONOMIC SPECIFIC TASK EXPECTATIONS |
| 2025-05-28 | P00019 | Administrative change | $0 | UPDATED SUPPLIER ADDRESS DETAILS. |
| 2024-12-10 | P00018 | Option exercised | $1.79M | EXERCISE OPTION YEAR 3 - JANUARY 1, 2025 - DECEMBER 31, 2025 |
| 2024-10-23 | P00017 | Funding only | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD $272,934 TO CLIN 2002 ODCS FOR OPTION YEAR 2. AND; 2. ADD $2,063 TO CLIN 2003, CAF FOR OPTION YEAR 2. 3. THE CONTRACT CEILING IS INCREASED BY $274,997 FROM $9,074,087.02 TO $9,349,084.02. |
| 2024-10-10 | P00016 | Funding only | -$275.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $275,000 FROM CLIN 2001. THE TOTAL FUNDING FOR CLIN 2001 IS DECREASED FROM $1,553,941.80 TO $1,278,941.80: AND THE TOTAL CONTRACT CEILING HAS REDUCED FROM $9,349,087.02 TO $9,074,087.02. |
| 2024-04-26 | P00015 | Administrative change | $10.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD CLIN 2004 AND FUND IT FOR A NOT-TO-EXCEED AMOUNT OF $10,000 IN ORDER TO COVER RELOCATION EXPENSES. |
| 2024-03-21 | P00014 | Administrative change | -$10.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 2001 BY $10,000.00 FROM $1,563,941.80 TO $1,553,941.80. |
| 2024-03-20 | P00013 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT STAFFING CHANGES PER THE NEEDS OF THE GOVERNMENT. |
| 2023-12-19 | P00012 | Option exercised | $1.78M | EXERCISE OPTION YEAR 2 - JANUARY 1, 2024 - DECEMBER 31, 2024 |
| 2023-12-18 | P00011 | Administrative change | $350.0K | ADD CLIN 1004 IN ORDER TO OBLIGATE FUNDS FOR ODCS IN THE AMOUNT OF $347,375.00; AND ADD CLIN 1005 IN ORDER TO OBLIGATE FUNDS FOR THE CAF IN THE AMOUNT OF $2,625.00. THESE FUNDS WERE DE-OBLIGATED FROM CLIN 1001 (PS00010). |
| 2023-12-04 | P00010 | Administrative change | -$350.0K | TOTAL AMOUNT IS DECREASED BY $350,000.00 FROM $9,349,089.02 TO $8,999,089.02. |
| 2023-08-29 | P00009 | Administrative change | $90.6K | 1. INCREASE CLIN 1002, OTHER DIRECT COSTS BY $89,876.61 FOR OY1. 2. INCREASE CLIN 1003, CONTRACTOR ACCESS FEE BY $674.07 FOR OY1. 3. INCREASES THE CONTRACT CEILING IS BY $90,550.68 FROM $9,258,538 TO $9,349,089.02 |
| 2023-08-22 | P00008 | Administrative change | -$90.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE CLIN 1001 BY $90,550.69 FROM $1,611,688.69 TO $1,521,138.00. THE TOTAL CONTRACT CEILING IS DECREASED FROM $1,611,688.69 TO $1,521,138.00 |
| 2023-06-29 | P00007 | Administrative change | $90.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $90,550.69 TO CLIN 1001 INCREASING IT FROM $1,521,138.00 TO $1,611,688.69. THE CONTRACT CEILING IS HEREBY INCREASED FROM $9,258,538.34 TO $9,349,089.03. |
| 2022-12-21 | P00006 | Option exercised | $1.73M | THIS MODIFICATION EXERCISES OPTION YEAR 1, JANUARY 1, 2023 TO DECEMBER 31, 2023 AND FUNDS IT IN THE AMOUNT OF $1,734,449.31 FROM $2,056,293.06 TO $ 3,790,742.37. |
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 ↗