Federal contract award
HHSI247201800013G
IGF::OT::IGF SOFTWARE SERVICES FOR IHS PHX, FORT YUMA, HOPI, PARKER AND FORT DUCHESNE&WHITERIVER.
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 | PHOENIX AREA INDIAN HEALTH SVC |
| NAICS | 511210 |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS35F389DA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $420.9K |
| Current contract value | $420.9K |
| Potential contract value / ceiling | $440.7K |
| Start date | Dec 27, 2017 |
| Current end date | May 7, 2024 |
| Potential end date | May 7, 2024 |
| Latest award activity | Apr 7, 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 |
|---|---|---|---|
| Apr 7, 2025 | P00033 | $-16.2K | CLOSE OUT & DE-OBLIGATE FOR SOFTWARE SERVICES |
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.