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AWARDDELIVERY ORDERSmall business

Delivery order 75D30118F03430STCHEALTH LLC

Overview

Award facts

Net obligations
$3.65M
$3,646,173of $5.41M potential value
Outlays (paid to date)
$2.40M
$2.40M paid of $3.65M obligated$2,395,147
Period of performance
Sep 11, 2018 to Sep 18, 2023
Ended
Modifications
8
Latest action Dec 23, 2025
Contract type
Delivery order
PIID 75D30118F03430

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

IT SERVICES

Dates and value

Award date
Signed on Sep 11, 2018
Current value
$4,243,492Base and exercised options
Potential value (if all options are exercised)
$5,409,412
Parent contract vehicle
GS35F0548S (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$597,318 (de-obligation)
  • FY2022: $977,081
  • FY2021: $1,973,695
  • FY2020: $445,269
  • FY2019: $427,445
  • FY2018: $420,002

Total across 6 fiscal years: $3,646,173

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTCHEALTH LLC
LocationPHOENIX, AZ
UEIQMGLAR89LLX3
CAGE code1GHE8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTCHEALTH LLC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Cdc wide activities and program support (0943); Immunization and respiratory diseases (0951)Program activities075-0943, 075-0951Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85004-2754
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
75D301-18-Q-68512(as reported)
Solicitation date
Apr 20, 2018

Contract details

Subcontracting plan
Plan not requiredB
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 11, 2018Base obligation at award: $420,002
Latest action
Dec 23, 2025 — Other administrative actionModification P00009; obligation change -$597,318; administrative: no change in scope or value
Latest substantive action
Aug 27, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change +$977,081
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)2
9 actions recorded, Sep 11, 2018 to Dec 23, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
9

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2018/2018-0951-000
  • 075-2019/2019-0951-000
  • 075-2020/2020-0951-000
  • 075-2021/2021-0951-000
  • 075-2021/2024-0943-000
  • 075-2022/2022-0951-000
Show all 7 accounts
  • 075-X-0943-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • U: Emergency P.L. 116-260
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,491,421
COVID-19 supplemental outlays
$1,491,421