Federal contract award
75P00120F37020
DIGITAL COMMUNICATIONS AND WEBSITE MANAGEMENT SUPPORT TASK 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 | 541511 — Custom Computer Programming Services |
| PSC | D308 — Programming Services |
| Parent award / vehicle | HHSP233201400036B |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $748.0K |
| Current contract value | $748.0K |
| Potential contract value / ceiling | $748.0K |
| Start date | Nov 7, 2019 |
| Current end date | Jun 7, 2020 |
| Potential end date | Jun 7, 2020 |
| Latest award activity | May 19, 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 |
|---|---|---|---|
| May 19, 2026 | P00001 | $-187 | 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.