Federal contract award
7571MN26F80053
OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE) PORTFOLIO MANAGEMENT SYSTEM (OPS)
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 | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | GS35F523BA |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $2.1M |
| Current contract value | $2.1M |
| Potential contract value / ceiling | $2.1M |
| Start date | Jun 15, 2026 |
| Current end date | Jun 14, 2027 |
| Potential end date | Jun 14, 2027 |
| Latest award activity | Jun 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | 0 | $2.1M | OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE) PORTFOLIO MANAGEMENT SYSTEM (OPS) |
Estimated positioning window
Oct 18, 2026 – Jan 16, 2027
Modeled likelihood: 65%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "DA01",
"naics": "541511",
"agency": "Department of Health and Human Services",
"office": "OMAS STRATEGIC BUYING CENTER - HHS MISSION",
"vehicle": "GS35F523BA",
"incumbent": "FLEXION INC",
"known_forecast": false,
"option_end_date": "2027-06-14",
"contract_end_date": "2027-06-14",
"latest_action_date": "2026-06-12",
"modification_count": 1,
"historical_award_count": 6,
"historical_cadence_days": 250
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.