Federal contract award
HHSP23337001
IGF::OT::IGF ESTABLISH AND MAINTAIN CONTROLLED ACCOUNTING DATA AND VENDOR FILE INFORMATION.
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 | 541219 — Other Accounting Services |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | HHSP233201700002B |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $181.2K |
| Current contract value | $181.2K |
| Potential contract value / ceiling | $181.2K |
| Start date | Sep 28, 2017 |
| Current end date | May 1, 2026 |
| Potential end date | May 1, 2026 |
| Latest award activity | Apr 1, 2026 |
| 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 |
|---|---|---|---|
| Apr 1, 2026 | P00004 | $-8.6K | FY26 UDO INITIATIVE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.