Federal contract award
75P00119F80026
DIGITAL SUBSCRIPTION MANAGEMENT SERVICESCONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THECONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV.CONTRACTING OFFICER'S REPRESENTATIVE: THE TECHNICAL POC FOR THIS ORDER IS ANN ABERCROMBIE, ANN.ABERCROMBIE@HHS.GOV OR (202) 401-9588.PAYMENT QUESTIONS SHALL BE REFERRED TO THE FINANCE OFFICE AT 301-492-5233.THIS IS A FIRM-FIXED PRICE TYPE TASK ORDER UNDER GS-35F-0256K, THE TERMS ANDCONDITIONS OF WHICH APPLY HEREIN.
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 | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS35F0256K |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $428.5K |
| Current contract value | $428.5K |
| Potential contract value / ceiling | $428.5K |
| Start date | Mar 29, 2019 |
| Current end date | Jun 5, 2020 |
| Potential end date | Jun 5, 2020 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00002 | $0 | CLOSEOUT GS-35F-0256K/75P00119F80026 |
| Nov 26, 2019 | P00001 | $167.0K | DIGITAL SUBSCRIPTION MANAGEMENT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO: 1. IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999), EXTEND SERVICES FOR A PERIOD OF SIX (6) MONTHS IN THE AMOUNT OF $166,990.29. 2. THE TOT |
| Mar 29, 2019 | 0 | $261.5K | DIGITAL SUBSCRIPTION MANAGEMENT SERVICESCONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THECONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV.CONTRACTING OFFICER'S REPRESENTATIVE: THE TECHNICAL POC FOR THIS ORDER IS ANN ABERCROMBIE, ANN.ABERCROMBIE@HHS.GOV OR (202) 401-9588.PAYMENT QUESTIONS SHALL BE REFERRED TO THE FINANCE OFFICE AT 301-492-5233.THIS IS A FIRM-FIXED PRICE TYPE TASK ORDER UNDER GS-35F-0256K, THE TERMS ANDCONDITIONS OF WHICH APPLY HEREIN. |
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.