Federal contract award
75N99025F00002
C200431 - PROVIDE MATERIALS AND LABOR TO INSTALL CARD READERS IN BLDG 13, ROOMS 2E67A AND 2E67C, MICHAEL WERNER [25-000253]
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 | 541519 — Other Computer Related Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 75N99024A00001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.5K |
| Current contract value | $25.5K |
| Potential contract value / ceiling | $25.5K |
| Start date | Nov 1, 2023 |
| Current end date | Mar 4, 2025 |
| Potential end date | Mar 4, 2025 |
| Latest award activity | Mar 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 4, 2025 | P00001 | $0 | C200431 - PROVIDE MATERIALS AND LABOR TO INSTALL CARD READERS IN BLDG 13, ROOMS 2E67A AND 2E67C, MICHAEL WERNER [25-000253] |
| Oct 24, 2024 | 0 | $25.5K | C200431 - PROVIDE MATERIALS AND LABOR TO INSTALL CARD READERS IN BLDG 13, ROOMS 2E67A AND 2E67C, MICHAEL WERNER [25-000253] |
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.