Federal contract award
7571MN26F67014
FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | OMAS STRATEGIC BUYING CENTER - HHS MISSION |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 75P00121A00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $10.8M |
| Start date | Mar 31, 2026 |
| Current end date | Jul 21, 2026 |
| Potential end date | Jul 21, 2026 |
| Latest award activity | Sep 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2026 | P00002 | $193.8K | FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT |
| May 4, 2026 | P00001 | $0 | FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT |
| Mar 26, 2026 | 0 | $2.0M | FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.