AWARDDELIVERY ORDEROther than small business
Delivery order 75R60221F80068ACUMEN, LLC
Overview
Award facts
- Net obligations
- $49.02M
- $49,015,106of $54.07M potential value
- Outlays (paid to date)
- $47.41M
- $47.41M paid of $49.02M obligated$47,412,669
- Period of performance
- Jun 18, 2021 to Dec 16, 2026
- Ends in 1 month
- Modifications
- 18
- Latest action Oct 7, 2026
- Contract type
- Delivery order
- PIID 75R60221F80068
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
OPS DATA METHODOLOGY AND COMPUTATIONS FOR PROVIDER RELIEF FUND ALLOCATIONS AND TECHNICAL ASSISTANCE IN RESPONSE TO COVID-19. THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SERVICES TO DEVELOP PAYMENT DISBURSEMENT METHODOLOGIES, PROCESS APPLICATION DA
Dates and value
- Award date
- Signed on Jun 17, 2021
- Current value
- $54,065,106Base and exercised options
- Potential value (if all options are exercised)
- $54,065,106
- Parent contract vehicle
- GS10F0133S (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2026: $5,078,713
- FY2025: $5,050,000
- FY2024: $9,827,339
- FY2023: $9,727,449
- FY2022: $9,826,287
- FY2021: $9,505,318
Total across 6 fiscal years: $49,015,106
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameACUMEN, LLC
LocationBURLINGAME, CA
UEIXVMTJF1497P1
CAGE code3MQD9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyACUMEN 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
- Funded by
- Department of Health and Human Services
- Health Resources And Services Administration
- HRSA HEADQUARTERS
- Funded from
- Public health and social services emergency fundProgram activities075-0140Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Burlingame, San Mateo County, California 94010-1980
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R702SUPPORT- MANAGEMENT: DATA COLLECTION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 75R60221Q00131(as reported)
- Solicitation date
- May 11, 2021
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- 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
- Jun 17, 2021Base obligation at award: $9,505,318
- Latest action
- Oct 7, 2026 — Other administrative actionModification P00019; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2026 — Supplemental agreement (within scope)Modification P00018; obligation change +$453,591
- Actions by type
- Base award1
- Other administrative action10
- Option exercised4
- Supplemental agreement (within scope)3
- Change order1
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 Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7526
- Contracting office code
- 75R602
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7526
- Funding office code
- 75R602
- Treasury accounts
- 075-X-0140-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- P: Emergency P.L. 116-139
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $48,561,515
- COVID-19 supplemental outlays
- $47,412,669