Federal contract award
75N95020F00001
NCATS CYBERSECURITY SERVICES DIVISION SUPPORT, POP 9/29/20 - 9/28/21.
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 NIDA |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D310 — ADP Backup and Security Services |
| Parent award / vehicle | 75N95020D00011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Sep 28, 2020 |
| Current end date | Sep 28, 2021 |
| Potential end date | Sep 28, 2021 |
| Latest award activity | Sep 12, 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 |
|---|---|---|---|
| Sep 12, 2025 | P00001 | $-54.9K | TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2020 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2025, CLOSING OF THE PERIOD OF AVAILABILITY OF THESE FISCAL YEAR FUNDS. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Stuart Kern | Contact | stuart.kern@nih.gov 301-402-3334 | Source | Aug 13, 2020 |
| Stuart Kern | Contact | stuart.kern@nih.gov 301-402-3334 | Source | Aug 11, 2020 |
| Stuart Kern | Contact | stuart.kern@nih.gov 301-402-3334 | Source | Aug 5, 2020 |
| Stuart Kern | Contact | stuart.kern@nih.gov 301-402-3334 | Source | Jul 17, 2020 |
| Stuart Kern | Contact | stuart.kern@nih.gov 301-402-3334 | Source | Mar 13, 2020 |
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.