Federal contract award
75P00120F37001
NATIONAL LAMINATING PIV CARDS ORDER
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 | 541519 — Other Computer Related Services |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | 75P00120A00004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $429.6K |
| Current contract value | $429.6K |
| Potential contract value / ceiling | $429.6K |
| Start date | Mar 9, 2020 |
| Current end date | Jun 8, 2020 |
| Potential end date | Jun 8, 2020 |
| Latest award activity | Oct 29, 2025 |
| 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 |
|---|---|---|---|
| Oct 29, 2025 | P00001 | $0 | CONTRACT CLOSEOUT - 75P00120A00004/75P00120F37001 |
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.