75N98120D00065↗
Reli Group Inc received this contract vehicle from Nih Nitaa Dita-Dvi of Info Tech Acq, National Institutes of Health: $0 obligated so far for it and telecom- other it and telecommunications. It runs to 2026-10-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Reli Group Inc
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Obligated to date
- $0
- Potential value
- $20.00B
- Ends
- 2026-10-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 75N98120D00065, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_75N98120D00065_7529
Reli Group Inc: all federal awards · Department of Health and Human Services: spending · Nih Nitaa Dita-Dvi of Info Tech Acq: what it buys · The follow-on: recompete brief
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Up for re-bid: ends 2026-10-29. Recompete brief → · Justification for an Exception to Fair Opportunity - Modification to Air Force CEMS task order ↗
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Competition
- Full and open after exclusion of sources · 221 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- NIHJT2016015
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
3 orders worth $58.22M (current value). The largest:
- 75FCMC22F0046 · $34.03M · ends 2027-04-14
- 75N97023F00001 · $22.48M · ends 2026-09-04
- 70T05025F5500N006 · $1.71M · ends 2027-09-29
Every action
9 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-29 | P00013 | Administrative change | $0 | CHANGE SOW, ARTICLE F.2-TASK/DELIVERY ORDER PERIOD OF PERFORMANCE |
| 2026-04-30 | P00012 | Administrative change | $0 | EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026 |
| 2025-05-01 | P00011 | Administrative change | $0 | EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. |
| 2024-09-24 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH APRIL 29, 2025, AND ADD A CLAUSE. |
| 2024-05-02 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2024; AND TO ADD SEVERAL CLAUSES. |
| 2023-06-13 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2024; ADD FAR 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023), IN FULL TEXT TO THE GWAC. THIS CLAUSE IS APPLICABLE TO FUTU |
| 2023-04-18 | P00007 | Administrative change | $0 | ORDERING PERIOD OF PERFORMANCE EXTENSION TO 10/30/2023 |
| 2022-12-05 | P00006 | Additional work (new agreement) | $0 | ORDERING PERIOD OF PERFORMANCE EXTENSION TO 04/29/2023 |
| 2022-10-12 | P00005 | Additional work (new agreement) | $0 | ORDERING PERIOD OF PERFORMANCE EXTENSION TO 01/06/2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗