Federal contract award
75N91026P00023
RATIFICATION OF UNPAID INVOICES: FY2020 $49,056.56 AND FY2021 $3,753.00 UNDER TASK ORDER 75N91019F00139
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 | NIH NCI |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $52.8K |
| Current contract value | $52.8K |
| Potential contract value / ceiling | $52.8K |
| Start date | May 6, 2020 |
| Current end date | Jun 1, 2026 |
| Potential end date | Jun 1, 2026 |
| Latest award activity | May 20, 2026 |
| 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 |
|---|---|---|---|
| May 20, 2026 | 0 | $52.8K | RATIFICATION OF UNPAID INVOICES: FY2020 $49,056.56 AND FY2021 $3,753.00 UNDER TASK ORDER 75N91019F00139 |
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.