Federal contract award

75F40124F19022

FDA IS ISSUING A TASK ORDER TO OBTAIN 4,5000 UBS, 1,050 A&L'S, 4,348 PROGRAM MANAGEMENT HOURS, NON-INSPECTION TRAVEL AND OTHER DIRECT COST TO COMPLETE THE INSPECTIONS.

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
NAICS541990 — All Other Professional, Scientific, and Technical Services
PSCH199 — Quality Control Services: Miscellaneous
Parent award / vehicle75F40119D10039
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$408.9K
Current contract value$408.9K
Potential contract value / ceiling$408.9K
Start dateJul 22, 2024
Current end dateSep 29, 2025
Potential end dateSep 29, 2025
Latest award activityApr 22, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 22, 2026P00003$-214.8K**SOUTH CAROLINA** THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN UNDERCOVER BUYS, ADVERTISING AND LABELING, NON-INSPECTION TRAVEL, AND OTHER DIRECT COSTS FOR TOBACCO RETAIL COMPLIANCE INSPECTIONS. THE CORRESPONDING MODIFICATION IS A COR CHANGE.
Aug 7, 2025P00002$0**SOUTH CAROLINA** THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN UNDERCOVER BUYS, ADVERTISING AND LABELING, NON-INSPECTION TRAVEL, AND OTHER DIRECT COSTS FOR TOBACCO RETAIL COMPLIANCE INSPECTIONS. THE CORRESPONDING MODIFICATION IS A COR CHANGE.
Dec 3, 2024P00001$0*SOUTH CAROLINA** THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE IPP REPORTABLE FLAG FIELD FROM "N" TO "Y" TO ALLOW THE CONTRACTOR TO SUBMIT INVOICES IN IPP.
Jul 22, 20240$623.7KFDA IS ISSUING A TASK ORDER TO OBTAIN 4,5000 UBS, 1,050 A&L'S, 4,348 PROGRAM MANAGEMENT HOURS, NON-INSPECTION TRAVEL AND OTHER DIRECT COST TO COMPLETE THE INSPECTIONS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.