Federal contract award
75N90019P00131
IGF::CL::IGF WIRELESS SERVICES
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 | NATIONAL INSTITUTES OF HEALTH - CC |
| NAICS | 485310 — Taxi and Ridesharing Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.0K |
| Current contract value | $9.0K |
| Potential contract value / ceiling | $9.0K |
| Start date | Oct 23, 2018 |
| Current end date | Feb 27, 2020 |
| Potential end date | Feb 27, 2020 |
| Latest award activity | Feb 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 27, 2025 | P00001 | $-1.9K | SOFT COMPUTER CONSULTANTS INC:1106206 [19-003290] |
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.