Federal contract award
75H71126F80058
CISCO PRO AND CISCO PHONES
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 | INDIAN HEALTH SERVICE |
| NAICS | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | GS02F0156X |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jul 27, 2026 |
| Current end date | Aug 10, 2026 |
| Potential end date | Aug 10, 2026 |
| Latest award activity | Aug 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 10, 2026 | P00001 | $-29.9K | CISCO PRO AND CISCO PHONES |
| Jul 28, 2026 | 0 | $29.9K | CISCO PRO AND CISCO PHONES |
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.