AWARDPURCHASE ORDER
Purchase order 75P00125P00053HEALTH FORUM, LLC
Overview
Award facts
- Net obligations
- $18.95K
- $18,950of $18.95K potential value
- Period of performance
- Sep 2, 2025 to Sep 1, 2026
- Ended
- Modifications
- 0
- Latest action Aug 1, 2025
- Contract type
- Purchase order
- PIID 75P00125P00053
Dates and value
- Award date
- Signed on Aug 1, 2025
- Current value
- $18,950Base and exercised options
- Potential value (if all options are exercised)
- $18,950
Obligations by fiscal year of action
- FY2025: $18,950
Total across 1 fiscal year: $18,950
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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 Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
Place of performance
- Place of performance
- Chicago, Illinois
Classification and competition
Classification
- Product or service (PSC)
- DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 1, 2025Base obligation at award: $18,950
- Latest action
- Aug 1, 2025 — Base awardModification 0; obligation change +$18,950
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $18,950
- Latest action: change in base and all options
- $18,950
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 7570
- Funding office code
- 75P001