GS00F245CA

NIDDK EPOD ACTIVITIES ADMINISTRATIVE SUPPORT SERVICES TASK ORDER

Unknown·Mar 2024 — Dec 2025

$744,350

Total Obligated

AWARDED541611

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$744,350

Total Obligated

$744,350

Current Value

$744,350

Potential Value

Timeline

Mar 2024

Award Date

Dec 2025

Completion Date

645 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS541611

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $744,350Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Mar 2024	$744,350	$744,350	initial_award

Awarded To

THE HILL GROUP INC

UEI: LFWYEHL5DCJ7

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service