Federal contract award
75N97022F00002
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A 75N97021A00003 (ONEIDA COMMUNICATIONS, INC)
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 | R408 — Program Management/Support Services |
| Parent award / vehicle | 75N97021A00003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $600.0K |
| Current contract value | $600.0K |
| Potential contract value / ceiling | $600.0K |
| Start date | Apr 1, 2022 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Apr 1, 2022 |
| 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 |
|---|---|---|---|
| Apr 1, 2022 | 0 | $600.0K | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A 75N97021A00003 (ONEIDA COMMUNICATIONS, INC) |
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.