Federal contract award
75ACF125P00002
THE PURPOSE OF PURCHASE ORDER 75ACF125P00002 IS TO COMPENSATE GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (GDITS) FOR TRAVEL EXPENSES INCURRED UNDER GS-00F-057CA, TASK ORDER NO. 75ACF121F80003. PAYMENT IS BEING MADE FOR FINAL INVOICE #4102953 FOR T
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $127.0K |
| Current contract value | $127.0K |
| Potential contract value / ceiling | $127.0K |
| Start date | Jan 21, 2025 |
| Current end date | Jan 21, 2025 |
| Potential end date | Jan 21, 2025 |
| Latest award activity | Jan 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2025 | 0 | $127.0K | THE PURPOSE OF PURCHASE ORDER 75ACF125P00002 IS TO COMPENSATE GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (GDITS) FOR TRAVEL EXPENSES INCURRED UNDER GS-00F-057CA, TASK ORDER NO. 75ACF121F80003. PAYMENT IS BEING MADE FOR FINAL INVOICE #4102953 FOR T |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.