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AWARDDELIVERY ORDERSmall business

Delivery order 75ACF124F80031FRONTIER DESIGN GROUP, LLC

Overview

Award facts

Net obligations
$2.49M
$2,493,390of $2.49M potential value
Outlays (paid to date)
$2.49M
$2.49M paid of $2.49M obligated$2,493,390
Period of performance
Aug 19, 2024 to Aug 18, 2025
Ended
Modifications
3
Latest action Aug 20, 2026
Contract type
Delivery order
PIID 75ACF124F80031

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

ACF EMPLOYEE AND CUSTOMER EXPERIENCE SUPPORT

Dates and value

Award date
Signed on Aug 16, 2024
Current value
$2,493,390Base and exercised options
Potential value (if all options are exercised)
$2,493,390
Parent contract vehicle
47QRAA20D0068 (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$397,264 (de-obligation)
  • FY2024: $2,890,653

Total across 2 fiscal years: $2,493,390

Net de-obligation in that fiscal year (obligations withdrawn).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 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFRONTIER DESIGN GROUP, LLC
LocationALEXANDRIA, VA
UEIK3SLXLNNUJC1
CAGE code7JSJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRONTIER DESIGN GROUP LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Administration For Children And Families
  3. ACF OFFICE OF GOVERNMENT CONTRACTING SERVICES
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Child care block grant payments to states; Child care block grant payments to states [crrsa]; Acf federal administrationProgram activities075-1515, 075-1536Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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
11

Solicitation and notices

Solicitation ID
75ACF124Q00047(as reported)
Solicitation date
Jul 11, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Aug 16, 2024Base obligation at award: $2,890,653
Latest action
Aug 20, 2026 — CloseoutModification P00003; obligation change -$397,264; administrative: no change in scope or value
Latest substantive action
Jun 5, 2025 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
  • Other administrative action1
4 actions recorded, Aug 16, 2024 to Aug 20, 2026; each action counted once.

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
-$397,264
Latest action: change in base and all options
-$397,264

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
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
  • 075-2021/2024-1515-000
  • 075-2024/2024-1515-000
  • 075-2024/2024-1536-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • U: Emergency P.L. 116-260
COVID-19 supplemental obligations
$350,000
COVID-19 supplemental outlays
$314,759