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PIID19AQMM21F1867DELIVERY ORDER
$693,111.20
Awarding Agency
Sub-Agency
Department of State
Start Date
July 1, 2021
End Date
June 30, 2026
NAICS
PSC
7H20

Description

TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS.

Transactions (16)
DateMod #Obligation
Jul 1, 20210+$43,875
Jul 2, 2021P00001+$0
Aug 11, 2021P00002+$0
Apr 13, 2022P00003+$28,080
Jun 23, 2022P00004+$43,875
Jan 17, 2023P00005-$4,402
May 30, 2023P00006+$75,000
Jun 15, 2023P00007+$60,000
Nov 13, 2023P00008+$28,000
Jan 10, 2024P00009+$32,475
Apr 19, 2024P00010-$8,884
Apr 24, 2024P00011+$50,000
Jun 25, 2024P00012+$228,386
Sep 17, 2024P00013+$0
Jun 30, 2025P00014+$177,957
Jul 20, 2026P00015-$61,251