Federal contract award
75N90025P00521
OMNICELL CLAIMS FOR PAST DUE INVOICES PAYMENT GSA CONTRACT# V797D-3011
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 | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $157.1K |
| Current contract value | $157.1K |
| Potential contract value / ceiling | $157.1K |
| Start date | Jun 20, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jun 17, 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 |
|---|---|---|---|
| Jun 17, 2025 | 0 | $157.1K | OMNICELL CLAIMS FOR PAST DUE INVOICES PAYMENT GSA CONTRACT# V797D-3011 |
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.