Federal contract award
75F40123F19001
METRO AREA (MAN) SMALL WIRING TASK ORDER NATIONWIDE INFRASTRUCTURE WIRING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
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 | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication |
| Parent award / vehicle | 75F40123D00042 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $70.9K |
| Current contract value | $70.9K |
| Potential contract value / ceiling | $70.9K |
| Start date | Sep 29, 2023 |
| Current end date | Oct 29, 2024 |
| Potential end date | Oct 29, 2024 |
| Latest award activity | Mar 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 24, 2025 | P00003 | $-90.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM LINE ITEMS 1 THROUGH 4, AND 6 THROUGH 9, THEN CLOSE OUT THE CONTRACT. |
| Oct 25, 2024 | P00002 | $0 | METRO AREA (MAN) SMALL WIRING TASK ORDER NATIONWIDE INFRASTRUCTURE WIRING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
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.