GSP0717UD0024↗

Name: GSP0717UD0024: Igf::ot::igf Contract Support Services, Gsa/Pbs 819 Taylor Street, Fort Worth, Texas 76102
Creator: SpendQuery

IGF::OT::IGF CONTRACT SUPPORT SERVICES, GSA/PBS 819 TAYLOR STREET, FORT WORTH, TEXAS 76102

Delivery Order · Public Buildings Service · to Sunplus Data Group, Inc. (UEI DQQEPGK47L41) · data as of 2026-10-05

Obligated to date-$53.4K1 action

Current value$779.9Kwith options exercised

Period2017-05-09 → 2023-01-16current end date

What it is

Product or service: Support- Professional: Program Evaluation/Review/Development (PSC R410)
Industry: Computer Training (NAICS 611420)
Contracting office: PBS R7 Prog Support - Regional Support (47PH10)
Competition: Full and open competition · 19 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0071S
Where the work is: Tarrant, TX · district TX-12

Obligations by fiscal year

FY2023-$53.4K

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 2023-02-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-02-28	PA12	Funding only	-$53.4K	MODIFICATION PA12 DE-OBLIGATES RESIDUAL FUNDS IN THE AMOUNT OF $53,402.04, REDUCING THE TOTAL CONTRACT VALUE FROM $833,342.40 TO $779,940.36.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…