Federal contract award
75N99022F00027
GSA CONTRACT #: GS07F0213N ITEM #: 1 REQ: 6261148 CLERK I TO SUPPORT INVENTORY AT THE CUP. BLDG 11. CLERK I: 480 HOURS; $27.70/PER HOUR= $13,296.00 FUNDING TOTAL POP: 02/20/22-05/14/22 PO:ANDREW YANG CO: WHITLEY MILLER
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 | NIH A E CONSTRUCTION |
| NAICS | 561320 — Temporary Help Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS07F0213N |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.6K |
| Current contract value | $26.6K |
| Potential contract value / ceiling | $26.6K |
| Start date | Feb 8, 2022 |
| Current end date | Jan 3, 2023 |
| Potential end date | Jan 3, 2023 |
| Latest award activity | Dec 16, 2024 |
| 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 |
|---|---|---|---|
| Dec 16, 2024 | P00003 | $-9 | CLERK I SUPPORT AT THE CUP |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.