Federal contract award
75P00125F37011
THE HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ TASK ORDER 11
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 | T006 — Film/Video Tape Production Services |
| Parent award / vehicle | 75P00122D00002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $538.9K |
| Current contract value | $538.9K |
| Potential contract value / ceiling | $538.9K |
| Start date | Feb 1, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Dec 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 22, 2025 | P00003 | $0 | UNILATERAL MODIFICATION TO ADD ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (ACOR) SHOUMING LI |
| Aug 7, 2025 | P00002 | $13.0K | MODIFICATION TO ADD FUNDING TO TASK ORDER 11 - UPS BATTERY REPLACEMENT AND SERVICE UNIFIED POWER |
| Jun 6, 2025 | P00001 | $0 | NO COST ADMINISTRATIVE MODIFICATION - COR CHANGE REQUEST |
| Jan 31, 2025 | 0 | $525.9K | THE HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ TASK ORDER 11 |
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.