Federal contract award
HHSF22301002T
IGF::OT::IGF APPLICATION AND DME SUPPORT FOR THE FEES SYSTEM
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 | FDA OFFICE OF ACQ GRANT SVCS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | HHSF223201710030I |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | LABOR HOURS |
| Obligations | $855.0K |
| Current contract value | $855.0K |
| Potential contract value / ceiling | $855.0K |
| Start date | Sep 20, 2017 |
| Current end date | Sep 26, 2018 |
| Potential end date | Sep 26, 2018 |
| Latest award activity | Mar 31, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2020 | P00002 | $0 | UPDATE THE COR INFORMATION |
| Mar 16, 2018 | 1 | $0 | IGF::OT::IGF UPDATE THE COR INFORMATION |
| Sep 20, 2017 | 0 | $855.0K | IGF::OT::IGF APPLICATION AND DME SUPPORT FOR THE FEES SYSTEM |
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.