Federal contract award
HHSP233201600025W
IGF::CL::IGF IRON PORT MAINTENANCE RENEWAL
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 | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | NNG15SC34B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $735.7K |
| Current contract value | $735.7K |
| Potential contract value / ceiling | $735.7K |
| Start date | Jan 28, 2016 |
| Current end date | Jan 27, 2019 |
| Potential end date | Jan 27, 2019 |
| Latest award activity | Oct 30, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 30, 2025 | P00006 | $0 | FAR CLAUSE 4.804-5 - CONTRACT CLOSEOUT THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT/TASK ORDER. IN ACCORDANCE WITH VERIFICATION FROM FINANCE, ALL MONIES HAVE BEEN EXPENDED UNDER THIS CONTRACT, AND NO FURTHER MONIES ARE DUE TH |
Research next steps
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