Federal contract award
HHSN268201500035U
IGF::OT::IGF GOVPLACE:1110091 [15-006383] MOE FILALI 301 594 7043 INA BROADNAX 301 496 2157
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 | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS35F0179X |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.0K |
| Current contract value | $35.0K |
| Potential contract value / ceiling | $35.0K |
| Start date | Dec 31, 2014 |
| Current end date | Jan 4, 2016 |
| Potential end date | Jan 4, 2016 |
| Latest award activity | Dec 31, 2014 |
| 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 |
|---|---|---|---|
| Dec 31, 2014 | 0 | $35.0K | IGF::OT::IGF GOVPLACE:1110091 [15-006383] MOE FILALI 301 594 7043 INA BROADNAX 301 496 2157 |
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.