Federal contract award
75H70421F24001
NATIONAL COVID-19 CCRT IDIQ TASK ORDER #1
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 | DIVISION OF ACQUISITIONS POLICY HQ |
| NAICS | 561320 — Temporary Help Services |
| PSC | Q701 — Specialized Medical Support |
| Parent award / vehicle | 75H70421D00003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $290.8K |
| Current contract value | $290.8K |
| Potential contract value / ceiling | $290.8K |
| Start date | Feb 4, 2021 |
| Current end date | Aug 28, 2026 |
| Potential end date | Aug 28, 2026 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | P00003 | $-1 | DE-OBLIGATION MOD FOR CLOSEOUT PURPOSES |
| Jun 7, 2021 | P00002 | $50.7K | NATIONAL COVID-19 CCRT IDIQ TASK ORDER #1 |
| May 12, 2021 | P00001 | $0 | NATIONAL COVID-19 CCRT IDIQ TASK ORDER #1 |
| Feb 4, 2021 | 0 | $240.1K | NATIONAL COVID-19 CCRT IDIQ TASK ORDER #1 |
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.