24322622F0070↗
Jefferson Consulting Group LLC received this contract from Opm DC Central Office Contracting, Office of Personnel Management: $313.9K obligated so far for support- professional: program management/support. Its period of performance ended 2023-11-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Jefferson Consulting Group LLC
- Awarding agency
- Office of Personnel Management
- Contracting office
- Opm DC Central Office Contracting (243226)
- Obligated to date
- $313.9K
- Potential value
- $902.2K
- Ends
- 2023-11-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 24322622F0070, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_24322622F0070_2400_24361822A0002_2400
Jefferson Consulting Group LLC: all federal awards · Office of Personnel Management: spending · Opm DC Central Office Contracting: what it buys
HRS-SP-50627 USAL PROGRAM MANAGEMENT SUPPORT
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Opm DC Central Office Contracting (243226)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 24361822A0002
- Solicitation
- 21-885
- 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
2 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-10 | P00004 | Supplemental agreement (work within scope) | $313.9K | SP-HRS-223977 PMSS 6 MONTH EXT |
| 2023-02-03 | P00003 | Administrative change | $0 | CHANGE IN PAYMENT TERMS FROM PROMPT NET 15 TERMS TO SB NET 30. |
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 ↗