GETWAB

01 / Contract Profile

75F40119C10137 Federal Contract Award

Agency code 7524

THE OBJECTIVE OF THIS PROJECT IS TO SUPPORT THE FDA IN ITS DETERMINATION OF STANDARDS FOR SUBMISSION OF RWE TO FDA TO INFORM REGULATORY DECISIONS FOR DRUG APPROVAL AND PROVIDE A ROADMAP FOR DEVELOPING SUBMISSION STANDARDS FOR RWE AT FDA. THE SCOP

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$884.8K
Contract actions3
Potential value-$32.8K
Latest actionApr 14, 2025
Effective dateSep 23, 2019
Completion dateOct 24, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

75F40119C10137 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$32.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$917.7K1
FY 2020$01−100.0%
FY 2025-$32.8K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INTERNATIONAL BUSINESS MACHINES CORPORATION

UEI VV9KH3L99VE3 · CAGE 3BXY7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$884.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AJ21R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (BASIC RESEARCH)$884.8K3100.0%

08 / Place of Performance

Where is the work recorded?

BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 208171834

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2025P00002-$32.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519AJ21
Sep 18, 2020P00001$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519AJ21
Sep 23, 2019Base action$917.7KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519AJ21

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.