Federal contract award
75P00121F37009
STUDIO DAY TO DAY 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 | 512110 — Motion Picture and Video Production |
| PSC | T016 — Audio/Visual Services |
| Parent award / vehicle | HHSP233201600009I |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Feb 7, 2021 |
| Current end date | Feb 6, 2022 |
| Potential end date | Feb 6, 2022 |
| Latest award activity | Apr 30, 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 30, 2026 | P00002 | $-2.8K | 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.