Federal contract award

75F40123F80091

U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF REGULATORY AFFAIRS (ORA), OFFICE OF IMPORT OPERATIONS (OIO) DIVISIONS ARE RESPONSIBLE FOR PRINTING AND MAILING NOTICES OF ACTION FOR MANY IMPORT ENTRIES WHERE VARIOUS ACTIONS ARE TAKEN. EACH DIVISIO

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficeFDA OFFICE OF ACQ GRANT SVCS
NAICS561499 — All Other Business Support Services
PSCW074 — Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment
Parent award / vehicle47QSMA20D08QV
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$109.7K
Current contract value$137.1K
Potential contract value / ceiling$137.1K
Start dateApr 13, 2023
Current end dateJun 20, 2027
Potential end dateJun 20, 2028
Latest award activityJul 10, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 10, 2026P00008$0MAIL INSERTER/FOLDING MACHINE
Apr 14, 2026P00007$27.4KMAIL INSERTER/FOLDING MACHINE
Jun 9, 2025P00006$27.4KTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE TO MATCH THE INSTALL DATE WHICH IS WHEN BILLING COMMENCED.
Mar 20, 2025P00005$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE TO MATCH THE INSTALL DATE WHICH IS WHEN BILLING COMMENCED.
Nov 25, 2024P00004$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE TO MATCH THE INSTALL DATE WHICH IS WHEN BILLING COMMENCED.
Aug 5, 2024P00003$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE TO MATCH THE INSTALL DATE WHICH IS WHEN BILLING COMMENCED.
Apr 1, 2024P00002$27.4KU.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF REGULATORY AFFAIRS (ORA), OFFICE OF IMPORT OPERATIONS (OIO) DIVISIONS ARE RESPONSIBLE FOR PRINTING AND MAILING NOTICES OF ACTION FOR MANY IMPORT ENTRIES WHERE VARIOUS ACTIONS ARE TAKEN. EACH DIVISIO
Aug 28, 2023P00001$0U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF REGULATORY AFFAIRS (ORA), OFFICE OF IMPORT OPERATIONS (OIO) DIVISIONS ARE RESPONSIBLE FOR PRINTING AND MAILING NOTICES OF ACTION FOR MANY IMPORT ENTRIES WHERE VARIOUS ACTIONS ARE TAKEN. EACH DIVISIO
Apr 13, 20230$27.4KU.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF REGULATORY AFFAIRS (ORA), OFFICE OF IMPORT OPERATIONS (OIO) DIVISIONS ARE RESPONSIBLE FOR PRINTING AND MAILING NOTICES OF ACTION FOR MANY IMPORT ENTRIES WHERE VARIOUS ACTIONS ARE TAKEN. EACH DIVISIO

Estimated positioning window

Jun 20, 2027 – Dec 20, 2027

Recompete signal:
50/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 50/100. Available recorded signals: 45 points.

Contract end 2028-06-20 (597 days from calculation)
+25 points
1 historical awards in this buyer and category group
+0 points
9 recorded award transactions
+10 points
Latest award action: 2026-07-10
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.