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AWARDDELIVERY ORDERSmall business

Delivery order 75P00123F37004INTERFACE MEDIA GROUP, INC.

Overview

Award facts

Net obligations
$618.74K
$618,742of $618.74K potential value
Outlays (paid to date)
$618.74K
$618.74K paid of $618.74K obligated$618,742
Period of performance
Feb 7, 2023 to Feb 6, 2024
Ended
Modifications
3
Latest action Aug 14, 2026
Contract type
Delivery order
PIID 75P00123F37004

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

HHS TV STUDIO AND PRODUCTION DIVISION STUDIO SUPPORT SERVICES IDIQ - TASK ORDER 4

Dates and value

Award date
Signed on Feb 2, 2023
Current value
$618,742Base and exercised options
Potential value (if all options are exercised)
$618,742
Parent contract vehicle
75P00122D00002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$6,224 (de-obligation)
  • FY2023: $624,966

Total across 2 fiscal years: $618,742

Net de-obligation in that fiscal year (obligations withdrawn).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 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERFACE MEDIA GROUP, INC.
LocationWASHINGTON, DC
UEILY3NA48SWD63
CAGE code3P309
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERFACE MEDIA GROUP INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
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
Os activitiesProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0007
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
OS307053(as reported)
Solicitation date
Jan 20, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 2, 2023Base obligation at award: $459,966
Latest action
Aug 14, 2026 — CloseoutModification P00003; obligation change -$6,224; administrative: no change in scope or value
Latest funding action
Sep 15, 2023 — Funding onlyModification P00002; obligation change +$65,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Feb 2, 2023 to Aug 14, 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
-$6,224
Latest action: change in base and all options
-$6,224

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 The Assistant Secretary For Administration (Asa)7570
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression