Federal contract award
HHSP233201700110G
IGF::OT::IGF
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 | 541214 — Payroll Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS23F0008V |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | TIME AND MATERIALS |
| Obligations | $6.2M |
| Current contract value | $6.2M |
| Potential contract value / ceiling | $7.2M |
| Start date | May 1, 2017 |
| Current end date | Oct 31, 2022 |
| Potential end date | Oct 31, 2022 |
| Latest award activity | Aug 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2026 | P00008 | $-332.4K | FY26 UDO INITIATIVE |
| Apr 24, 2022 | P00007 | $538.5K | REGION 2 CUSTOMER SERVICE |
| Mar 22, 2021 | P00006 | $1.3M | REGION 2 CUSTOMER SERVICE |
| Apr 10, 2020 | P00005 | $1.6M | REGION 2 CUSTOMER SERVICE |
| Aug 9, 2019 | P00004 | $76.8K | REGION 2 CUSTOMER SERVICE |
| Apr 19, 2019 | P00003 | $1.5M | IGF::OT::IGF: REGION 2 CUSTOMER SERVICE |
| Jun 12, 2018 | 2 | $464.1K | IGF::OT::IGF: REGION 2 CUSTOMER SERVICE |
| Apr 20, 2017 | 0 | $996.1K | IGF::OT::IGF |
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.