Department of Health and Human Services$1.1M obligationsEnds Dec 18, 2021
Federal contract award
HHSN268201600201U
IGF::OT::IGF MF1630 / 16-022604 ASTRIX SOFTWARE TECHNOLOGY, INC:1204486 NOTE TO THE CONTRACTOR: TO AVOID DELAY IN PAYMENT, ALL INVOICES MUST MATCH THE LINE ITEM DESCRIPTION ON THE PURCHASE ORDER. IT MUST ALSO STATE THAT PAYMENT IS TO BE MADE USING A THREE-WAY MATCH. PLEASE REFER TO THE ATTACHED INVOICE AND PAYMENT PROVISIONS FOR INVOICING INSTRUCTIONS. FOR PAYMENT INQUIRIES, CONTACT THE OFFICE OF FINANCIAL MANAGEMENT (OFM) AT 301-496-6088. FOR RECEIVING AUTHORIZATION AND STATUS, CONTACT THE FOLLOWING: MOE.FILALI@NIH.GOV ZINA.CREWS@NIH.GOV PLEASE PROVIDE AN EMAIL COPY OF THE INVOICE TO THE INDIVIDUAL ABOVE IN ORDER TO HELP EXPEDITE THE HARD COPY INVOICES SENT TO THE OFFICE OF FINANCIAL MANAGEMENT.
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 | NATIONAL INSTITUTES OF HEALTH - CC |
| NAICS | 541712 |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS07F147DA |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.9K |
| Current contract value | $24.9K |
| Potential contract value / ceiling | $24.9K |
| Start date | Aug 22, 2016 |
| Current end date | Dec 9, 2016 |
| Potential end date | Dec 9, 2016 |
| Latest award activity | Aug 22, 2016 |
| 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 |
|---|---|---|---|
| Aug 22, 2016 | 0 | $24.9K | IGF::OT::IGF MF1630 / 16-022604 ASTRIX SOFTWARE TECHNOLOGY, INC:1204486 NOTE TO THE CONTRACTOR: TO AVOID DELAY IN PAYMENT, ALL INVOICES MUST MATCH THE LINE ITEM DESCRIPTION ON THE PURCHASE ORDER. IT MUST ALSO STATE THAT PAYMENT IS TO BE MADE USING A THREE-WAY MATCH. PLEASE REFER TO THE ATTACHED INVOICE AND PAYMENT PROVISIONS FOR INVOICING INSTRUCTIONS. FOR PAYMENT INQUIRIES, CONTACT THE OFFICE OF FINANCIAL MANAGEMENT (OFM) AT 301-496-6088. FOR RECEIVING AUTHORIZATION AND STATUS, CONTACT THE FOLLOWING: MOE.FILALI@NIH.GOV ZINA.CREWS@NIH.GOV PLEASE PROVIDE AN EMAIL COPY OF THE INVOICE TO THE INDIVIDUAL ABOVE IN ORDER TO HELP EXPEDITE THE HARD COPY INVOICES SENT TO THE OFFICE OF FINANCIAL MANAGEMENT. |
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.