IT services

Active Awarded Last action

Contract number
1331L523D13OS0035
Awardee
Awarding agency
Task orders
12 $49,670,347 obligated

Award facts

Combined order value
  • $60,959,172 Current, with exercised options
  • $104,914,347 Potential, with all options
Last date to order 64% complete
IDV ceiling 65% used
$76,828,171.36
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 87 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Commerce Office of the Secretary awarded an indefinite-delivery contract to Reston Consulting Group, Inc., an SBA Certified Women-Owned Small Business, on August 21, 2023, with a ceiling of $76,828,171.36 and an ultimate completion date of August 20, 2028. This is a multiple-award contract set aside for total small business and covers IT services.

Place of performance is Washington, DC. The contract supports IT operations, infrastructure, network engineering, cybersecurity, data analytics, and management consulting across civilian federal agencies.

Recent task-order activity under this IDIQ includes a $36.678 million delivery order for network support services issued by the Department of the Secretary on December 15, 2023, priced firm fixed price with total small business set-aside and generating $3.5 million in FY2024 invoicing across 26,773 contractor hours. A $9.819 million labor-hours delivery order for operation support services was issued by the Treasury Office of the Secretary on August 27, 2025, also set aside for total small business with performance through August 26, 2027. The Economic Development Administration issued an $8.641 million delivery order on September 30, 2025, for mission-essential IT operations and development of the EDA Grants Management System, labor-hours priced and set aside for total small business, with completion by June 29, 2028. The National Telecommunications and Information Administration issued a $5.466 million delivery order on July 17, 2024, for IV & V program support, firm fixed price, set aside for total small business, with FY2024 invoicing of $203 thousand. The Census Bureau awarded a $6.734 million firm fixed-price delivery order on May 10, 2024, for enterprise IT service desk support without set-aside restriction. A $6.666 million delivery order for CATTS ITA OSD CRD support services was issued by the International Trade Administration on September 12, 2025, firm fixed price without set-aside. Additional orders include Department of Interior security assessment and authorization support at $5.153 million and Department of Commerce OAM system support services at $2.835 million, both set aside for total small business.

Task orders

Task order Ordering agency Obligated Awarded
Catts ITA OSD 1331L526F13500467 Office of the Secretary $4,141,386
Catts ITA CRD 1331L526F13500463 Office of the Secretary $3,175,239
BIS modernization 1331L526F0309 Office of the Secretary $1,294,273
EDA grants management system: mission essential IT operations, development and support 1331L525F0407 Office of the Secretary $6,048,412
Catts ITA OSD CRD support services 1331L525F13500327 Office of the Secretary $6,666,513
Operation support services 1331L525F13OS1213 Office of the Secretary $4,374,039
Security assessment and authorization support 1331L524F13OS0572 Office of the Secretary $2,160,375
IV & v program support 1331L524F13350412 Office of the Secretary $3,610,217
Enterprise IT service desk support 1331L524F13230101 Office of the Secretary $1,722,364
OAM system support services 1331L524F13OS0144 Office of the Secretary $2,844,718
Network support services 1331L524F13OS0080 Office of the Secretary $13,632,811
Minimum guarantee 1331L523F13OS0567 Office of the Secretary $0
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P26003 $0
Exercise an Option P25002 · IDIQ solutions IDIQ $0
Exercise an Option P24001 · Ocio IT support services $0
Original award $0

Quick answers

Who was awarded contract 1331L523D13OS0035?

1331L523D13OS0035 was awarded to Reston Consulting Group, Inc. by Office of the Secretary (Department of Commerce) on August 21, 2023.

How much is contract 1331L523D13OS0035 worth?

Orders under 1331L523D13OS0035 have obligated $49,670,347. Their combined current value, with exercised options, is $60,959,172. Their combined potential value, with all options, is $104,914,347. 1331L523D13OS0035's own ceiling is $76,828,171.

How many orders have been placed under contract 1331L523D13OS0035?

12 orders have been placed under 1331L523D13OS0035, the latest on September 12, 2026.

Who can order from contract 1331L523D13OS0035?

1331L523D13OS0035 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 1331L523D13OS0035 part of a contract vehicle?

Yes. 1331L523D13OS0035 is part of OCIO IT SUPPORT SERVICES.

Was contract 1331L523D13OS0035 competed?

The extent of competition for 1331L523D13OS0035 was full and open competition after exclusion of sources. The government received 87 offers. It was set aside: Total Small Business.

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