Federal contract award
75H70125P00033
RATIFIED UAC 25-03. PURCHASE ORDER PAYS FOR DES PHONE BILLS THAT WENT UNPAID.
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 | DIV OF ENGINEERING SVCS - SEATTLE |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $49.6K |
| Current contract value | $49.6K |
| Potential contract value / ceiling | $49.6K |
| Start date | Jul 23, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | 0 | $49.6K | RATIFIED UAC 25-03. PURCHASE ORDER PAYS FOR DES PHONE BILLS THAT WENT UNPAID. |
Research next steps
- 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.