Federal contract award

75P00120F37001

O&M SUPPORT 1ST TASK ORDER HORUS IDIQ

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Health and Human Services
OfficePROGRAM SUPPORT CENTER ACQ MGMT SVC
NAICS541219 — Other Accounting Services
PSCD301 — ADP Facility Operation and Maintenance Services
Parent award / vehicle75P00120D00014
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$17.5M
Current contract value$17.5M
Potential contract value / ceiling$17.5M
Start dateSep 8, 2020
Current end dateMar 3, 2026
Potential end dateMar 3, 2026
Latest award activityNov 5, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 5, 2025P00008$1.4MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ
May 1, 2025P00007$1.6MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ
May 3, 2024P00006$3.3MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ
Apr 28, 2023P00005$3.2MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ
Dec 20, 2022P00004$0O&M SUPPORT 1ST TASK ORDER HORUS IDIQ
Aug 26, 2022P00003$0O&M SUPPORT 1ST TASK ORDER HORUS IDIQ
May 3, 2022P00002$3.1MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ
May 3, 2021P00001$3.0MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ
Sep 7, 20200$1.9MO&M SUPPORT 1ST TASK ORDER HORUS IDIQ

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.