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AWARDDELIVERY ORDERSmall business

Delivery order 75R60222F80097VERTICAL APPLICATIONS, LLC

Overview

Award facts

Net obligations
$3.08M
$3,083,843of $4.48M potential value
Outlays (paid to date)
$3.08M
$3.08M paid of $3.08M obligated$3,083,843
Period of performance
Aug 31, 2022 to Jun 4, 2025
Ended
Modifications
11
Latest action Jun 4, 2025
Contract type
Delivery order
PIID 75R60222F80097

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 PURPOSE OF THIS REQUIREMENT IS TO PROVIDE HRSA INTELLIGENT AUTOMATION SUPPORT SUPPORT SERVICES.

Dates and value

Award date
Signed on Aug 30, 2022
Potential end of performance
Jun 3, 2025
Current value
$3,083,843Base and exercised options
Potential value (if all options are exercised)
$4,475,039
Parent contract vehicle
47QTCB22D0235 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $211,456
  • FY2024: $1,229,786
  • FY2023: $1,058,570
  • FY2022: $584,032

Total across 4 fiscal years: $3,083,843

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTICAL APPLICATIONS, LLC
LocationARLINGTON, VA
UEIFACWPKMBC8A3
CAGE code6C6F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERTICAL APPLICATIONS LLC

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
  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
Nonrecurring expenses fund projects; Public health and social services emergency fund; Primary health care (health centers, free clinics); Primary health care (mandatory); Ryan white hiv/aids; Hrsa program management; Admin expense; Claims processing (HRSA)Program activities075-0125, 075-0140, 075-0343, 075-0356, 075-0360, 075-0361, 075-8175Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1838
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75R60222Q00299(as reported)
Solicitation date
Aug 19, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 30, 2022Base obligation at award: $474,520
Latest action
Jun 4, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Mar 3, 2025 — Option exercisedModification P00010; obligation change +$211,456
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action4
  • Change order1
12 actions recorded, Aug 30, 2022 to Jun 4, 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

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Noncommercial serviceF
Awarding agency code
7500
Awarding sub-tier code
7526
Contracting office code
75R602
Transactions recorded under this award key
12

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-075-X-8175-000
  • 075-2022/2022-0361-000
  • 075-2023/2023-0360-000
  • 075-2024/2024-0361-000
  • 075-2025/2027-0356-000
  • 075-X-0125-000
Show all 9 accounts
  • 075-X-0140-000
  • 075-X-0343-000
  • 075-X-0360-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,200,000
COVID-19 supplemental outlays
$1,200,000