Federal contract award
75P00120F37001
SERVICE AND SUPPLY FUND ASSISTED ACQUISITION REVIEW SUPPORT
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 75P00119A00029 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $291.0K |
| Current contract value | $291.0K |
| Potential contract value / ceiling | $291.0K |
| Start date | Dec 18, 2019 |
| Current end date | Jun 17, 2020 |
| Potential end date | Jun 17, 2020 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | P00002 | $-260 | FY26 UDO INITIATIVE |
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.