Federal contract award
75F40122F19012
TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER, PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. DELIVERY/TASK ORDER 75F40119D10019/75F40122F19012, FOR A BASE YEAR (12 MONTHS) AND TWO (12 MONTHS) OPTION YEARS
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 | FDA OFFICE OF ACQ GRANT SVCS |
| NAICS | 484210 — Used Household and Office Goods Moving |
| PSC | V114 — Stevedoring |
| Parent award / vehicle | 75F40119D10019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $105.3K |
| Current contract value | $105.3K |
| Potential contract value / ceiling | $105.3K |
| Start date | Apr 24, 2022 |
| Current end date | Nov 7, 2025 |
| Potential end date | Nov 7, 2025 |
| Latest award activity | Mar 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2026 | P00009 | $-32.8K | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER, OPTION TO EXTEND SERVICES |
| Sep 19, 2025 | P00008 | $11.0K | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER, OPTION TO EXTEND SERVICES |
| Jun 13, 2025 | P00007 | $0 | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER |
| Mar 20, 2025 | P00006 | $12.2K | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER |
| Aug 15, 2024 | P00005 | $0 | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER |
| Feb 28, 2024 | P00004 | $39.4K | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER |
| Aug 29, 2023 | P00003 | $0 | FDA ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) |
| May 11, 2023 | P00002 | $38.3K | FDA ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) |
| Jan 19, 2023 | P00001 | $0 | FDA ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) |
| Apr 24, 2022 | 0 | $37.2K | TASK AREA TWO: NON-WHITE OAK CAMPUS FDA SHREDDING SERVICES-OC-CDER, PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. DELIVERY/TASK ORDER 75F40119D10019/75F40122F19012, FOR A BASE YEAR (12 MONTHS) AND TWO (12 MONTHS) OPTION YEARS |
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.