AWARDDELIVERY ORDERSmall business
Delivery order 75N98026F00138ACCESSAGILITY LLC
Overview
Award facts
- Net obligations
- $240.06K
- $240,060of $240.06K potential value
- Outlays (paid to date)
- $240.06K
- $240.06K paid of $240.06K obligated$240,060
- Period of performance
- May 24, 2026 to May 23, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action May 12, 2026
- Contract type
- Delivery order
- PIID 75N98026F00138
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
CX SUITE BUNDLE (75K INTERACTIONS, 25USERS, 6M DXA SESSIONS) QUALTRICS RENEWAL AWARD
Dates and value
- Award date
- Signed on May 12, 2026
- Current value
- $240,060Base and exercised options
- Potential value (if all options are exercised)
- $240,060
- Parent contract vehicle
- NNG15SC23B (GWAC, multiple award) — 2,177 orders recorded under it
Obligations by fiscal year of action
- FY2026: $240,060
Total across 1 fiscal year: $240,060
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIHMXCQJ8ADNL7
CAGE code50TZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyACCESS AGILITY 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 Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH OLAO
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NATIONAL INSTITUTES OF HEALTH OLAO
- Funded from
- 075-4554Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20817-1801
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (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
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 12, 2026Base obligation at award: $240,060
- Latest action
- May 12, 2026 — Base awardModification 0; obligation change +$240,060
- Actions by type
- Base award1
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
- $240,060
- Latest action: change in base and all options
- $240,060
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N980
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N980
- Treasury accounts
- 075-X-4554-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression