1331L523D13OS0035↗
Reston Consulting Group, Inc. received this contract vehicle from Dept of Commerce Sspo, Office of the Secretary: $0 obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). It runs to 2028-08-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Reston Consulting Group, Inc.
- Awarding agency
- Office of the Secretary (Department of Commerce)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Obligated to date
- $0
- Potential value
- $76.83M
- Ends
- 2028-08-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1331L523D13OS0035, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_1331L523D13OS0035_1301
Reston Consulting Group, Inc.: all federal awards · Department of Commerce: spending · Dept of Commerce Sspo: what it buys · The follow-on: recompete brief
IT SERVICES
Up for re-bid: ends 2028-08-20. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Competition
- Full and open after exclusion of sources · 87 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
12 orders worth $60.96M (current value). The largest:
- 1331L524F13OS0080 · $15.35M · ends 2027-03-30
- 1331L525F13OS1213 · $8.00M · ends 2026-08-26
- 1331L525F13500327 · $6.67M · ends 2026-09-11
- 1331L526F0309 · $6.56M · ends 2027-07-30
- 1331L525F0407 · $6.05M · ends 2027-06-29
- 1331L526F13500467 · $4.14M · ends 2027-09-11
- 1331L524F13350412 · $3.85M · ends 2027-07-16
- 1331L526F13500463 · $3.18M · ends 2027-09-11
- 1331L524F13OS0144 · $2.84M · ends 2027-09-12
- 1331L524F13OS0572 · $2.60M · ends 2026-09-22
- 1331L524F13230101 · $1.72M · ends 2025-11-19
- 1331L523F13OS0567 · $0 · ends 2033-09-17
Every action
4 actions since 2023-08-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P26003 | Administrative change | $0 | IT SERVICES |
| 2025-08-20 | P25002 | Option exercised | $0 | IDIQ SOLUTIONS IDIQ |
| 2024-08-20 | P24001 | Option exercised | $0 | OCIO IT SUPPORT SERVICES |
| 2023-08-17 | 0 | $0 | IT SERVICES |
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 ↗