Federal contract award
75P00118F37012
IGF::CL::IGF DIGITAL CONVERSION OASH ORI
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 | 561110 — Office Administrative Services |
| PSC | R604 — Mailing and Distribution Services |
| Parent award / vehicle | HHSP233201700009I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.8K |
| Current contract value | $27.8K |
| Potential contract value / ceiling | $27.8K |
| Start date | Sep 17, 2018 |
| Current end date | Sep 16, 2019 |
| Potential end date | Sep 16, 2019 |
| Latest award activity | Jan 15, 2025 |
| 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 |
|---|---|---|---|
| Jan 15, 2025 | P00001 | $-28.1K | DIGITAL CONVERSION OASH ORI |
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.