Federal contract award
75P00125F37110
EMC 134 CABLE PULLS FOR STUDIO UPGRADES
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 | 561210 — Facilities Support Services |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | 75P00121A00002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $162.1K |
| Current contract value | $162.1K |
| Potential contract value / ceiling | $162.1K |
| Start date | Apr 16, 2025 |
| Current end date | Aug 15, 2025 |
| Potential end date | Aug 15, 2025 |
| Latest award activity | Apr 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2025 | 0 | $162.1K | EMC 134 CABLE PULLS FOR STUDIO UPGRADES |
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.