AWARDDELIVERY ORDERSmall business
Delivery order 75P00124F37009HORUS TECHNOLOGY SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $364.93K
- $364,927of $364.93K potential value
- Outlays (paid to date)
- $364.93K
- $364.93K paid of $364.93K obligated$364,927
- Period of performance
- Sep 27, 2024 to Dec 31, 2025
- Ended
- Modifications
- 2
- Latest action Dec 4, 2025
- Contract type
- Delivery order
- PIID 75P00124F37009
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
THE FUNCTION OF THE PAYMENT MANAGEMENT SERVICE (PMS) IS TO PROVIDE GRANTS PAYMENT AND CASH MANAGEMENT SERVICES TO HHS AND OTHER FEDERAL AGENCIES. THE PAYMENT MANAGEMENT SYSTEM IS THE SYSTEM USED BY BOTH THE AWARDING AGENCIES AND THE RECIPIENTS OF GRA
Dates and value
- Award date
- Signed on Sep 25, 2024
- Potential end of performance
- Dec 30, 2025
- Current value
- $364,927Base and exercised options
- Potential value (if all options are exercised)
- $364,927
- Parent contract vehicle
- 75P00120D00014 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2024: $364,927
Total across 1 fiscal year: $364,927
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEIW1MAMVS52R27
CAGE code689V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHORUS TECHNOLOGY SOLUTIONS INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- Nonrecurring expenses fund projectsProgram activities075-0125Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20008-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 25, 2024Base obligation at award: $364,927
- Latest action
- Dec 4, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- 3
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-X-0125-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression