Federal contract award
75N94024F90010
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA# 47QTCA22A0008 FOR SERVICENOW BUSINESS STAKEHOLDER USER V4 TO CARAHSOFT TECHNOLOGY CORP., IN THE AMOUNT OF $230,855.88. QUO
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 NICHD |
| NAICS | 511210 |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | 47QTCA22A0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $230.9K |
| Current contract value | $230.9K |
| Potential contract value / ceiling | $230.9K |
| Start date | Aug 15, 2024 |
| Current end date | Aug 14, 2025 |
| Potential end date | Aug 14, 2025 |
| Latest award activity | Jul 31, 2024 |
| 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 |
|---|---|---|---|
| Jul 31, 2024 | 0 | $230.9K | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA# 47QTCA22A0008 FOR SERVICENOW BUSINESS STAKEHOLDER USER V4 TO CARAHSOFT TECHNOLOGY CORP., IN THE AMOUNT OF $230,855.88. QUO |
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.