Federal contract award
HHSN268201000084U
TAS::75 0872::TAS PHOTOSHOP ELEMENTS WIN RENEWAL UPGRADE PLAN. PERIOD OF PERFORMANCE: 1, SEPTEMBER 2010 THRU 31, AUGUST 2011. QTY OF 111 AT $26.50 EACH
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 | NIH, NHLBI, DERA OA OFC ACQUISTIONS |
| NAICS | 511210 |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | GS35F0119W |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.7K |
| Current contract value | $13.7K |
| Potential contract value / ceiling | $13.7K |
| Start date | Sep 15, 2010 |
| Current end date | Sep 15, 2010 |
| Potential end date | Sep 15, 2010 |
| Latest award activity | Sep 15, 2010 |
| 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 |
|---|---|---|---|
| Sep 15, 2010 | 0 | $13.7K | TAS::75 0872::TAS PHOTOSHOP ELEMENTS WIN RENEWAL UPGRADE PLAN. PERIOD OF PERFORMANCE: 1, SEPTEMBER 2010 THRU 31, AUGUST 2011. QTY OF 111 AT $26.50 EACH |
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.