AWARDDELIVERY ORDERSmall business
Delivery order 75P00125F80094EXPEDITEINFOTECH, INC.
Overview
Award facts
- Net obligations
- $157.4K
- $157,395of $786.98K potential value
- Outlays (paid to date)
- $16.51K
- $16.51K paid of $157.4K obligated$16,513
- Period of performance
- Sep 28, 2025 to Sep 27, 2026
- Ended
- Modifications
- 2
- Latest action Mar 4, 2026
- Contract type
- Delivery order
- PIID 75P00125F80094
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 SECURITY RISK ASSESSMENT (SRA) TOOL TECHNICAL AND MANAGEMENT SUPPORT
Dates and value
- Award date
- Signed on Sep 12, 2025
- Potential end of performance
- Sep 27, 2030
- Current value
- $157,395Base and exercised options
- Potential value (if all options are exercised)
- $786,976
- Parent contract vehicle
- GS35F193DA (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $157,395
Total across 1 fiscal year: $157,395
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIKX6EDEAPTKH5
CAGE code78DZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXPEDITEINFOTECH INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Financial Resources
- OMAS STRATEGIC BUYING CENTER - HHS MISSION
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Financial Resources
- OMAS STRATEGIC BUYING CENTER - HHS MISSION
- Funded from
- Office of the national coordinator for health IT (ONC): reimbursableProgram activities075-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-3862
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 75P00125Q00056(as reported)
- Solicitation date
- Aug 14, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2025Base obligation at award: $157,395
- Latest action
- Mar 4, 2026 — 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7571
- Contracting office code
- 7571MN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7571
- Funding office code
- 7571MN
- Treasury accounts
- 075-2025/2025-0130-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression