AWARDDELIVERY ORDERSmall business
Delivery order 693JJ425F00049NHRWORX, LLC
Overview
Award facts
- Net obligations
- $44.01K
- $44,011of $116.85K potential value
- Outlays (paid to date)
- $21.57K
- $21.57K paid of $44.01K obligated$21,573
- Period of performance
- Sep 30, 2025 to Sep 29, 2030
- Ends in about 4 years
- Modifications
- 1
- Latest action Sep 21, 2026
- Contract type
- Delivery order
- PIID 693JJ425F00049N
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE PURPOSE OF THIS FOR A REQUEST FOR SERVICES FOR 1 BASE YEAR WITH 4 OPTIONAL YEARS AT $17,118.50 PER YEAR FOR A TOTAL OF $116,851.40 TOTAL ANNUAL LICENSE FEES
Dates and value
- Award date
- Signed on Sep 29, 2025
- Current value
- $44,011Base and exercised options
- Potential value (if all options are exercised)
- $116,851
- Parent contract vehicle
- 693JK425D600003 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,438
- FY2025: $21,573
Total across 2 fiscal years: $44,011
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameHRWORX, LLC
LocationWILLIAMSBURG, VA
UEIZD7ZTDMLKWR1
CAGE code3E6R9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHRWORX LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Motor Carrier Safety Administration
- 693JJ4 OFFICE OF ACQUISITION MGT
- Funded by
- Department of Transportation
- Federal Motor Carrier Safety Administration
- 693JJ4 OFFICE OF ACQUISITION MGT
- Funded from
- Operating expensesProgram activities069-8159Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Williamsburg, James City, Virginia 23188-7427
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2025Base obligation at award: $21,573
- Latest action
- Sep 21, 2026 — Option exercisedModification P00001; obligation change +$22,438
- Latest substantive action
- Sep 21, 2026 — Option exercisedModification P00001; obligation change +$22,438
- Actions by type
- Base award1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,438
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Office Of The Secretary6901
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6953
- Contracting office code
- 693JJ4
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6953
- Funding office code
- 693JJ4
- Treasury accounts
- 069-X-8159-000
- Object classes
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- 1: Non-emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $21,573
- Infrastructure Act (IIJA) outlays
- $21,573