Federal contract award
75P00118F00245
IGF::OT::IGF TEMPORARY SERVICE TO SUPPORT DCCPR.
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 | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
| NAICS | 561320 — Temporary Help Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | GS07F0539N |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $269.8K |
| Current contract value | $269.8K |
| Potential contract value / ceiling | $269.8K |
| Start date | Aug 30, 2018 |
| Current end date | Dec 21, 2019 |
| Potential end date | Dec 21, 2019 |
| Latest award activity | Sep 26, 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 |
|---|---|---|---|
| Sep 26, 2025 | P00006 | $-27.6K | DE-OBLIGATE REMAINING FUNDING TO PREPARE FOR CLOSEOUT. |
| Dec 2, 2024 | P00005 | $-70.4K | DE-OBLIGATE REMAINING FUNDING TO PREPARE FOR CLOSEOUT. |
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.