Federal contract award
75P00119F37003
ACF INTERNAL CONTROL PROGRAM
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 | 541211 — Offices of Certified Public Accountants |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 75P00119A00028 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $3.9M |
| Start date | Sep 30, 2019 |
| Current end date | Sep 29, 2021 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Jul 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2026 | P00008 | $0 | DE-OBLIGATION OF UNUSED FUNDS ONLY. FY26 UDO INITIATIVE |
| Jun 24, 2026 | P00007 | $-45.4K | DE-OBLIGATION OF UNUSED FUNDS ONLY. FY26 UDO INITIATIVE |
| Apr 23, 2026 | P00006 | $-56.9K | DE-OBLIGATION OF UNUSED FUNDS ONLY. FY26 UDO INITIATIVE |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.