AWARDDELIVERY ORDEROther than small business
Delivery order 75ACF123F80009HIGHLIGHT TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $1.65M
- $1,646,170of $1.65M potential value
- Outlays (paid to date)
- $1.65M
- $1.65M paid of $1.65M obligated$1,646,170
- Period of performance
- Aug 1, 2023 to Jul 31, 2024
- Ended
- Modifications
- 3
- Latest action Aug 4, 2026
- Contract type
- Delivery order
- PIID 75ACF123F80009
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
OHS REGIONS XI AND XII HEAD START CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT SOLE-SOURCE BRIDGE
Dates and value
- Award date
- Signed on Jul 31, 2023
- Current value
- $1,646,170Base and exercised options
- Potential value (if all options are exercised)
- $1,646,170
- Parent contract vehicle
- GS35F0040X (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$21,572 (de-obligation)
- FY2024: $833,871
- FY2023: $833,871
Total across 3 fiscal years: $1,646,170
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIC2MSYQALD3E4
CAGE code4XUJ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHIGHLIGHT TECHNOLOGIES INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Administration For Children And Families
- ACF OFFICE OF GOVERNMENT CONTRACTING SERVICES
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- Head startProgram activities075-1536Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 75ACF123Q00084(as reported)
- Solicitation date
- Jul 24, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 31, 2023Base obligation at award: $833,871
- Latest action
- Aug 4, 2026 — CloseoutModification P00003; obligation change -$21,572; administrative: no change in scope or value
- Latest substantive action
- Jan 29, 2024 — Option exercisedModification P00001; obligation change +$833,871
- Actions by type
- Base award1
- Option exercised1
- Closeout1
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$21,572
- Latest action: change in base and all options
- -$21,572
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7590
- Contracting office code
- 75ACF1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2023/2023-1536-000
- 075-2024/2024-1536-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression