70US0925F2GSA2284↗

Name: 70US0925F2GSA2284: This Gsa Task Order Is to Purchase Contractor Support for Maintenance, Hosting, Administration, and Scoring of Computer-Based Assessments. This Task Order Is Being Incrementally Funded.
Creator: SpendQuery
License: https://www.usa.gov/government-works

THIS GSA TASK ORDER IS TO PURCHASE CONTRACTOR SUPPORT FOR MAINTENANCE, HOSTING, ADMINISTRATION, AND SCORING OF COMPUTER-BASED ASSESSMENTS. THIS TASK ORDER IS BEING INCREMENTALLY FUNDED.

Delivery Order · U.S. Secret Service · to Human Resources Research Organization (Humrro) (UEI NXP5KAA6CNJ3) · data as of 2026-10-20

Obligated to date$6.46M4 actions

Current value$6.46Mwith options exercised

Period2025-09-30 → 2027-09-29current end date

Up for re-bid: ends 2027-09-29. Recompete brief →

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: U. S. Secret Service (70US09)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QRAA18D00CX
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2025$2.19M

FY2026$4.27M

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

4 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-04	P00003	Option exercised	$4.27M	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING 1. EXERCISE OPTION YEAR 1 PER CLINS 1001 - 1010 IN THE AMOUNT OF $6,354,236.00; 2. ATTACHED REVISED STATEMENT OF WORK; AND 3. ATTACHED REVISED APPENDIX A.
2026-07-31	P00002	Funding only	-$2.19M	THIS MODIFICATION DEOBLIGATES FUNDING IN THE AMOUNT OF $2,191,785.00 PER CLIN 0011 IN THE AMOUNT OF $1,400,000; CLIN 0012 IN THE AMOUNT OF $691,785.00; AND CLIN 0013 IN THE AMOUNT OF $100,000.00.
2026-05-05	P00001	Funding only	$2.19M	THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $2,191,785.00 (CLIN 0011-0013) FOR THE COMPUTER BASED TRAINING.
2025-09-30	0		$2.19M	THIS GSA TASK ORDER IS TO PURCHASE CONTRACTOR SUPPORT FOR MAINTENANCE, HOSTING, ADMINISTRATION, AND SCORING OF COMPUTER-BASED ASSESSMENTS. THIS TASK ORDER IS BEING INCREMENTALLY FUNDED.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…