Federal contract award
75F40124F80238
THE SCOPE OF THIS ORDER INCLUDES PROVIDING GOVERNANCE, INVESTMENT MANAGEMENT, BUDGET MANAGEMENT, AND ACQUISITION SUPPORT FOR THE OFFICE OF BUSINESS INFORMATICS. THE OFFICE OF BUSINESS INFORMATICS (OBI), WITHIN THE OFFICE OF STRATEGIC PROGRAMS (OSP),
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 | 541512 — Computer Systems Design Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 47QTCA20D007Y |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | LABOR HOURS |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $2.6M |
| Start date | Jul 31, 2024 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | P00004 | $60.5K | FULL TERMINATION SETTLEMENT - GOVERNANCE, INVESTMENT MANAGEMENT, BUDGET MANAGEMENT, AND ACQUISITION SUPPORT FOR THE OFFICE OF BUSINESS INFORMATICS. |
| Jun 13, 2025 | P00003 | $0 | EOI::GSA WASTEFUL SPENDING::EOI FULL TERMINATION MODIFICATION |
| May 7, 2025 | P00002 | $-478.9K | EOI::GSA WASTEFUL SPENDING::EOI PARTIAL TERMINATION DESCOPE SETTLEMENT MODIFICATION |
| Apr 25, 2025 | P00001 | $0 | EOI::GSA WASTEFUL SPENDING::EOI PARTIAL TERMINATION FOR CONVENIENCE |
| Jul 31, 2024 | 0 | $3.0M | THE SCOPE OF THIS ORDER INCLUDES PROVIDING GOVERNANCE, INVESTMENT MANAGEMENT, BUDGET MANAGEMENT, AND ACQUISITION SUPPORT FOR THE OFFICE OF BUSINESS INFORMATICS. THE OFFICE OF BUSINESS INFORMATICS (OBI), WITHIN THE OFFICE OF STRATEGIC PROGRAMS (OSP), |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.