Federal contract award
75N96018P00098
SV-121-2001-SERVICE CONTRACT FOR TECAN LIQUID HANDLER SYSTEM; PM WITH THE PURCHASE OF SERVICE CONTRACT.
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 INSTITUTE OF HEALTH NIEHS |
| NAICS | 811219 |
| PSC | J066 — Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $104.8K |
| Current contract value | $104.8K |
| Potential contract value / ceiling | $104.8K |
| Start date | Jul 12, 2018 |
| Current end date | Jul 13, 2023 |
| Potential end date | Jul 13, 2023 |
| Latest award activity | Jun 2, 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 |
|---|---|---|---|
| Jun 2, 2025 | P00006 | $-196 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FISCAL YEAR 2020 EXCESS FUNDS FROM THE PURCHASE ORDER IN THE AMOUNT OF $196.00. |
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.