Federal contract award
HHSN29200017
IGF::OT::IGF WSSC (WATER BILLS) NIH CAMPUS MULTIPLE ACCOUNTS FOR THE MONTH OF MARCH. CAN# 8362873 THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND FROM EACH LINE OF THIS OBLIGATION WITHOUT DBFM APPROVAL.
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 A E CONSTRUCTION |
| NAICS | 926130 — Regulation and Administration of Communications, Electric, Gas, and Other Utilities |
| PSC | S111 — Gas Services |
| Parent award / vehicle | HHSN292201500003B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | Mar 18, 2015 |
| Current end date | Jun 30, 2015 |
| Potential end date | Dec 1, 2015 |
| Latest award activity | Jun 2, 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 |
|---|---|---|---|
| Jun 2, 2025 | P00009 | $-1 | WSSC (WATER BILLS) NIH CAMPUS MULTIPLE ACCOUNTS FOR THE MONTH OF MARCH. CAN# 8362873 THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND FROM EACH LINE OF THIS OBLIGATION WITHOUT DBFM APPROVAL. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.