Federal contract award
75N97020F00086
CIT/HSS- THIS IS TO RENEW TRIPWIRE MAINTENANCE. 172110-04 POP: 6/1/2020 - 5/31/2020.
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 NLM |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | GS35F267DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $181.1K |
| Current contract value | $181.1K |
| Potential contract value / ceiling | $181.1K |
| Start date | May 22, 2020 |
| Current end date | May 31, 2021 |
| Potential end date | May 31, 2021 |
| Latest award activity | May 22, 2020 |
| 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 |
|---|---|---|---|
| May 22, 2020 | 0 | $181.1K | CIT/HSS- THIS IS TO RENEW TRIPWIRE MAINTENANCE. 172110-04 POP: 6/1/2020 - 5/31/2020. |
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.