Federal contract award
75N98026F00119
UPGRADE 405 PORT 158208010 ORIGIN: DE TARIFF: 90119000, SEE QUOTE QU-0924093-C
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 OLAO |
| NAICS | 333314 |
| PSC | J066 — Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | GS07F139CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $64.7K |
| Current contract value | $64.7K |
| Potential contract value / ceiling | $64.7K |
| Start date | May 5, 2026 |
| Current end date | Jun 4, 2026 |
| Potential end date | Jun 4, 2026 |
| Latest award activity | May 6, 2026 |
| 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 6, 2026 | 0 | $64.7K | UPGRADE 405 PORT 158208010 ORIGIN: DE TARIFF: 90119000, SEE QUOTE QU-0924093-C |
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.