20346422F00024↗

Metcor LTD received this contract from Arc Div Proc Svcs - CNCS, Bureau of the Fiscal Service: $4.85M obligated so far for education/training- training/curriculum development. Its period of performance ended 2025-04-21.

Key facts · data as of Oct 26, 2026

Recipient
Metcor LTD
Awarding agency
Bureau of the Fiscal Service (Department of the Treasury)
Contracting office
Arc Div Proc Svcs - CNCS (203464)
Obligated to date
$4.85M
Potential value
$6.97M
Ends
2025-04-21

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 20346422F00024, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_20346422F00024_2036_GS00F002BA_4732

AMERICORPS VISTA TRAINING SUPPORT SERVICES

Delivery Order · Bureau of the Fiscal Service · to Metcor LTD (UEI DM65Q664LJ19) · data as of 2026-10-26

Obligated to date$4.85M8 actions
Current value$6.89Mwith options exercised
Potential value$6.97Mif every option is used
Period2022-06-17 → 2025-04-21current end date

What it is

Product or service
Education/Training- Training/Curriculum Development (PSC U008)
Industry
Professional and Management Development Training (NAICS 611430)
Funded by
Corporation for National and Community Service
Contracting office
Arc Div Proc Svcs - CNCS (203464)
Competition
Full and open competition · 8 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS00F002BA

Obligations by fiscal year

FY2023$2.91M
FY2024$2.76M
FY2025-$815.2K

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

8 actions since 2023-06-14. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-16P00008Funding only-$750.2KAMERICORPS VISTA TRAINING SUPPORT SERVICES - DEOBLIGATE UNUSED FUNDS - $750,209.00
2025-06-26P00007Administrative change$0VISTA TRAINING SUPPORT SERVICES - CHANGE THE CONTRACT OFFICER REPRESENTATIVE FROM ANDY KING TO BRENDAN MURPHY.
2025-04-21P00006Terminated for convenience$0VISTA TRAINING SUPPORT SERVICES- TERMINATION FOR CONVENIENCE 04/21/2025, REDUCTION OF THE TOTAL CONTRACT VALUE -$5,670,574.90
2025-03-26P00005Funding only-$65.0KDEOBLIGATION - VISTA TRAINING SUPPORT SERVICES
2025-02-04P00004Administrative change$0VISTA TRAINING SUPPORT SVCS.
2024-08-15P00003Administrative change$75.0KVISTA TRAINING SUPPORT SVCS.
2024-05-28P00002Option exercised$2.68MVISTA TRAINING SUPPORT SVCS.: EXERCISE OPTION YEAR 2
2023-06-14P00001Option exercised$2.91MVISTA TRAINING SUPPORT SVCS.: EXERCISE OPTION YEAR 1

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗