Federal contract award
75N92022P00085
ESTABLISH PURCHASE ORDER FOR PAYMENT OF INVOICE 18880R2 FROM UHD.
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 NHLBI |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $87.8K |
| Current contract value | $87.8K |
| Potential contract value / ceiling | $87.8K |
| Start date | Mar 18, 2022 |
| Current end date | Mar 17, 2023 |
| Potential end date | Mar 17, 2023 |
| Latest award activity | Mar 18, 2022 |
| 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 |
|---|---|---|---|
| Mar 18, 2022 | 0 | $87.8K | ESTABLISH PURCHASE ORDER FOR PAYMENT OF INVOICE 18880R2 FROM UHD. |
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.