Federal contract award
75N93018F00003
BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER
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 NIAID |
| NAICS | 541711 |
| PSC | AN11 — HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH |
| Parent award / vehicle | HHSN272201700001I |
| Set-aside | Not reported |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Jul 13, 2018 |
| Current end date | Feb 28, 2023 |
| Potential end date | Feb 28, 2023 |
| Latest award activity | Aug 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2026 | P00013 | $-496.3K | TO ADMINISTRATE DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2021 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2026, CLOSING OF THE PERIOD OF AVAILABILITY OF THESE FISCAL YEAR FUNDS. |
| Sep 22, 2025 | P00012 | $-257.4K | DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| May 17, 2024 | P00011 | $-310.6K | DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| Sep 8, 2023 | P00010 | $-47.8K | DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| Jan 11, 2023 | P00009 | $70.5K | DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| Jul 12, 2022 | P00008 | $403.7K | IGF NIAID/DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| Aug 4, 2021 | P00007 | $780.2K | IGF NIAID/DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| Jun 22, 2021 | P00006 | $0 | IGF NIAID/DCR TECHNICAL AND ADMINISTRATIVE MANAGEMENT SERVICES |
| Jul 10, 2020 | P00005 | $716.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 IN THE AMOUNT OF $716,651.00, FOR THE PERIOD OF PERFORMANCE OF 07/13/2020 TO 07/12/2021. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jun 13, 2019 | P00004 | $619.0K | BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER |
| Sep 4, 2018 | P00003 | $470.7K | BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER |
| Aug 28, 2018 | P00002 | $14.3K | BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER |
| Aug 22, 2018 | P00001 | $-150.8K | BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER |
| Jul 13, 2018 | 0 | $212.4K | BASE YEAR TASK ORDER PERIOD 1, 9/13/18-9/24/18, 212,443, FOR LIBERIA FINANCIAL SERVICE CENTER |
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.