Federal contract award
75ACF123F80019
THIS REQUIREMENT IS TO PROVIDE THE OFFICE OF ADMINISTRATION WITH SUPPORT IN PROGRAM DEVELOPMENT, MEASUREMENT, AND ADMINISTRATIVE SERVICES.
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 | ACF OFFICE OF GOVERNMENT CONTRACTING SERVICES |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 47QRAA20D0068 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Sep 30, 2023 |
| Current end date | Mar 29, 2026 |
| Potential end date | Mar 29, 2026 |
| Latest award activity | Sep 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 16, 2025 | P00006 | $654.2K | 6-MONTH EXTENSION |
| Jan 31, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ONE REFERENCE TO DEI IN THE PWS. |
| Jan 29, 2025 | P00004 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LAURA WHITE TO LAURA POOLE. |
| Sep 30, 2024 | P00003 | $421.3K | REINSTATE 2.6 - TASK 5 EXECUTIVE OFFICER LEARNING AND DEVELOPMENT PROGRAM |
| Sep 27, 2024 | P00002 | $872.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AT A REDUCED LEVEL OF EFFORT. |
| Mar 28, 2024 | P00001 | $196.0K | THE PURPOSE OF THIS MODIFICATION IS ADD ADDITIONAL SCOPE TO THE CONTRACT. |
| Sep 20, 2023 | 0 | $1.5M | THIS REQUIREMENT IS TO PROVIDE THE OFFICE OF ADMINISTRATION WITH SUPPORT IN PROGRAM DEVELOPMENT, MEASUREMENT, AND ADMINISTRATIVE SERVICES. |
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.