Federal contract award
HHSF223201710101W
IGF::OT::IGF ANNUAL MAINTENANCE FOR IRONPORT CISCO HARDWARE AND SOFTWARE
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 | D320 — IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SC74B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $350.1K |
| Current contract value | $350.1K |
| Potential contract value / ceiling | $350.1K |
| Start date | Apr 25, 2017 |
| Current end date | Aug 8, 2019 |
| Potential end date | Aug 8, 2019 |
| Latest award activity | Sep 22, 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 |
|---|---|---|---|
| Sep 22, 2025 | P00003 | $0 | ANNUAL MAINTENANCE FOR IRONPORT CISCO HARDWARE AND SOFTWARE |
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.