HHSN316201200125W↗
Customer Value Partners, LLC 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. Its period of performance ended 2026-04-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Customer Value Partners, LLC
- 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
- 2026-04-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HHSN316201200125W, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HHSN316201200125W_7529
Customer Value Partners, LLC: all federal awards · Department of Health and Human Services: spending · Nih Nitaa Dita-Dvi of Info Tech Acq: what it buys
IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
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 · 214 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- NIHJT2010002
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
11 orders worth $206.43M (current value). The largest:
- 70SBUR21F00000122 · $88.39M · ends 2026-10-31
- 140D0421F0658 · $32.16M · ends 2026-11-20
- HHSM500201400123U · $20.44M · ends 2019-09-29
- HHSM500201500150U · $17.05M · ends 2020-06-17
- 1333LB20F00000292 · $16.90M · ends 2022-05-31
- 75N98120F00006 · $13.82M · ends 2023-12-14
- HHSM500201600022U · $5.61M · ends 2019-09-29
- 70RFP324FRE300013 · $4.24M · ends 2026-03-26
- 70RDAD21FR0000078 · $4.01M · ends 2025-04-25
- 75N92023F00001 · $2.76M · ends 2026-08-31
- HHSP233201700327W · $1.05M · ends 2020-08-16
Every action
8 actions since 2022-10-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-01 | P00023 | Administrative change | $0 | EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. |
| 2024-09-23 | P00022 | Administrative change | $0 | EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH APRIL 29, 2025 AND UPDATE CLAUSES. |
| 2024-05-02 | P00021 | Administrative change | $0 | EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH OCTOBER 29, 2024, FROM APRIL 29, 2024 AND UPDATE CLAUSES. |
| 2024-04-15 | P00020 | 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 |
| 2023-04-14 | P00019 | Administrative change | $0 | CONTRACT EXTENSION |
| 2023-03-14 | P00018 | Vendor ID or name changed | $0 | NAME CHANGE |
| 2022-12-14 | P00017 | Administrative change | $0 | IPP CUSTOMER VALUE PARTNERS |
| 2022-10-19 | P00016 | Administrative change | $0 | IPP CUSTOMER VALUE PARTNERS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗