47HAA021F0184↗
Jefferson Consulting Group LLC received this contract from Oas Office of Internal Acquisition, Office of Administrative Services: -$8.0K obligated so far for support- professional: program evaluation/review/development. Its period of performance ended 2022-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Jefferson Consulting Group LLC
- Awarding agency
- Office of Administrative Services (General Services Administration)
- Contracting office
- Oas Office of Internal Acquisition (47HAA0)
- Obligated to date
- -$8.0K
- Potential value
- $108.3K
- Ends
- 2022-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47HAA021F0184, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47HAA021F0184_4773_GS00F120DA_4732
Jefferson Consulting Group LLC: all federal awards · General Services Administration: spending · Oas Office of Internal Acquisition: what it buys
DEIA REVIEW OF FAR FORMS FOR GSA OGP (MV)
What it is
- Product or service
- Support- Professional: Program Evaluation/Review/Development (PSC R410)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Oas Office of Internal Acquisition (47HAA0)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under GS00F120DA
- Solicitation
- 47HAA021Q0169
- 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
1 action since 2025-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-21 | AA0003 | Close-out | -$8.0K | MODIFICATION TO CLOSEOUT GSA TASK ORDER NO.: 47HAA021F0184 DURING THE PERIOD OF 09/30/2021 THROUGH 09/29/2022. PAYMENTS MADE IN PEGASYS TOTAL $108,265.72. FUNDS DEOBLIGATION IN THE AMOUNT OF $108,265.72. |
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 ↗