Federal contract award

2032H326F00068

TASK ORDER #25 FOR SERIAL MANAGEMENT SERVICES AGAINST IDIQ 2032H323D00003. MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FOR SERIAL MANAGEMENT SERVICES.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeTREASURY OPERATIONS
NAICS519290 — Web Search Portals and All Other Information Services
PSCDH10 — Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.
Parent award / vehicle2032H323D00003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$6.3K
Current contract value$6.3K
Potential contract value / ceiling$6.3K
Start dateJul 21, 2026
Current end dateJul 31, 2027
Potential end dateJul 31, 2027
Latest award activityJul 21, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 21, 20260$6.3KTASK ORDER #25 FOR SERIAL MANAGEMENT SERVICES AGAINST IDIQ 2032H323D00003. MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FOR SERIAL MANAGEMENT SERVICES.

Estimated positioning window

Oct 18, 2026 – Jan 31, 2027

Modeled likelihood: 65%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "DH10",
  "naics": "519290",
  "agency": "Department of the Treasury",
  "office": "TREASURY OPERATIONS",
  "vehicle": "2032H323D00003",
  "incumbent": "PRENAX INC",
  "known_forecast": false,
  "option_end_date": "2027-07-31",
  "contract_end_date": "2027-07-31",
  "latest_action_date": "2026-07-21",
  "modification_count": 1,
  "historical_award_count": 40,
  "historical_cadence_days": 32
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.