Federal contract award
HUDCPHI01003PHIT0001
MANDATORY - NEW CONTRACT FOR PURCHASE CARD PROGRAM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Housing and Urban Development |
| Office | CPO : PHILADELPHIA OPERATIONS BRANC |
| NAICS | 522110 — Commercial Banking |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | GS23FT0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.5M |
| Current contract value | $29.5M |
| Potential contract value / ceiling | $29.5M |
| Start date | Nov 30, 2008 |
| Current end date | May 25, 2019 |
| Potential end date | May 25, 2019 |
| Latest award activity | May 21, 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 |
|---|---|---|---|
| May 21, 2025 | P00034 | $0 | GOVERNMENT PURCHASE CARD PROGRAM |
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.