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AWARDDELIVERY ORDERSmall business

Delivery order 75R60221F80148PEARL INTERACTIVE NETWORK LLC

Overview

Award facts

Net obligations
$3.09M
$3,094,586of $3.73M potential value
Outlays (paid to date)
$2.11M
$2.11M paid of $3.09M obligated$2,113,152
Period of performance
Sep 27, 2021 to Sep 26, 2025
Ended
Modifications
6
Latest action Sep 19, 2025
Contract type
Delivery order
PIID 75R60221F80148

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

NATIONAL VACCINE INJURY COMPENSATION PROGRAMS (VICP) / COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP) HOTLINE OPERATIONS

Dates and value

Award date
Signed on Sep 24, 2021
Potential end of performance
Sep 25, 2026
Current value
$3,094,586Base and exercised options
Potential value (if all options are exercised)
$3,730,278
Parent contract vehicle
47QTCA21D001A (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $658,586
  • FY2024: $623,708
  • FY2023: $612,027
  • FY2022: $600,442
  • FY2021: $599,823

Total across 5 fiscal years: $3,094,586

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePEARL INTERACTIVE NETWORK LLC
LocationATLANTA, GA
UEIFQKFHNVVTBN3
CAGE code56HH0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPEARL INTERACTIVE NETWORK LLC

Business types and certifications

For-profit organizationLimited liability company

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. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded from
Admin expense; Claims processing (HRSA)Program activities075-0343, 075-8175Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Ohio

Classification and competition

Classification

NAICS
561422TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
75R60221Q00273(as reported)
Solicitation date
Aug 13, 2021

Contract details

Subcontracting plan
Plan not requiredB
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 24, 2021Base obligation at award: $599,823
Latest action
Sep 19, 2025 — Option exercisedModification P00006; obligation change +$658,586
Latest substantive action
Sep 19, 2025 — Option exercisedModification P00006; obligation change +$658,586
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Sep 24, 2021 to Sep 19, 2025; 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
$658,586
Latest action: change in base and all options
$658,586

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
7526
Contracting office code
75R602
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-075-X-8175-000
  • 075-X-0343-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$903,864
COVID-19 supplemental outlays
$436,672