Federal contract award
75P00118F00283
IGF::OT::IGF:: MAIL EQUIPMENT PURCHASE FOR DHS CSA
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 | 333298 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS25F0010M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.5M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.5M |
| Start date | Sep 30, 2018 |
| Current end date | Dec 29, 2023 |
| Potential end date | Dec 29, 2023 |
| Latest award activity | Dec 3, 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 3, 2024 | P00007 | $-3.7M | MAIL EQUIPMENT LEASE FOR DHS CSA |
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.