Federal contract award
75P00122F37023
HARDWARE AND SOFTWARE MAINTENANCE FOR UC VTC A V AND RECORDING ASSETS FOR OMHA HQ AND FIELD OFFICES
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 | 517911 |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | HHSP233201700005B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $335.3K |
| Current contract value | $335.3K |
| Potential contract value / ceiling | $335.3K |
| Start date | Dec 24, 2021 |
| Current end date | Dec 23, 2022 |
| Potential end date | Dec 27, 2022 |
| Latest award activity | Mar 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2025 | P00001 | $-0 | CLOSEOUT - HHSP233201700005B/75P00122F37023 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.