AWARDDELIVERY ORDEROther than small business
Delivery order 70RWMD26FRP000002EAP CONSULTANTS LLC
Overview
Award facts
- Net obligations
- $511.25K
- $511,252of $4.00M potential value
- Period of performance
- Apr 27, 2026 to Jan 5, 2027
- Ends in 2 months
- Modifications
- 2
- Latest action Aug 18, 2026
- Contract type
- Delivery order
- PIID 70RWMD26FRP000002
Description of requirement
HQ DHS EAP TASK ORDER AGAINST DHS EAP & WORK-LIFE SERVICES IDIQ CONTRACT 70RDA225D00000001
Dates and value
- Award date
- Signed on Apr 24, 2026
- Potential end of performance
- Jan 5, 2031
- Current value
- $511,252Base and exercised options
- Potential value (if all options are exercised)
- $3,997,205
- Parent contract vehicle
- 70RDA225D00000001 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $511,252
Total across 1 fiscal year: $511,252
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIWLLYB1XHMJA8
CAGE code0K9F3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEAP CONSULTANTS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- DEPARTMENTAL OPERATIONS ACQUISITION DIVISION III
- Funded by
- Department of Homeland Security
- Immediate Office Of The Secretary
- OFFICE OF HEALTH SECURITY
- Funded from
- 070-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20032-2608
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
Solicitation and notices
- Solicitation ID
- 70RWMD26RP0000001(as reported)
- Solicitation date
- Mar 24, 2026
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Apr 24, 2026
- Latest action
- Aug 18, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Jun 23, 2026 — Funding onlyModification P00001; obligation change +$511,252; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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 Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RDA3
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7002
- Funding office code
- 70KSCE
- Treasury accounts
- 070-2026/2026-0100-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression