Federal contract award
DU100I16T00010
IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Housing and Urban Development |
| Office | CPO : IT OPERATIONS SUPPORT DIVISION; NOF |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | GS06F0865Z |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.0M |
| Start date | Apr 13, 2016 |
| Current end date | Sep 11, 2022 |
| Potential end date | Sep 11, 2022 |
| Latest award activity | Feb 18, 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 |
|---|---|---|---|
| Feb 18, 2025 | 22 | $0 | EO14042 PAY.GOV SHARED SERVICE THAT WILL MINIMIZE THE DISRUPTION OF SERVICE AND INDIVIDUAL EXPENDITURE TO EACH SYSTEM UTILIZING THE TREASURY SERVICE. |
Research next steps
- 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.