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AWARDDELIVERY ORDERSmall business

Delivery order 75R60223F80009AOC SOLUTIONS, INC

Overview

Award facts

Net obligations
$1.75M
$1,751,679of $1.75M potential value
Outlays (paid to date)
$1.75M
$1.75M paid of $1.75M obligated$1,751,679
Period of performance
Dec 13, 2022 to Dec 12, 2025
Ended
Modifications
11
Latest action Mar 25, 2026
Contract type
Delivery order
PIID 75R60223F80009

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

PRB184 C 4658. HRSA INTERNAL CONTROLS PROGRAM SERVICES.

Dates and value

Award date
Signed on Dec 12, 2022
Potential end of performance
Dec 11, 2025
Current value
$1,751,679Base and exercised options
Potential value (if all options are exercised)
$1,751,679
Parent contract vehicle
47QRAA20D005S (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $523,318
  • FY2024: $561,981
  • FY2023: $666,380

Total across 3 fiscal years: $1,751,679

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIDU4CLF8P4XL9
CAGE code07YB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAOC SOLUTIONS, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Health Resources And Services Administration
  3. HRSA HEADQUARTERS
Funded from
Public health and social services emergency fundProgram activities075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-7421
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R703SUPPORT- MANAGEMENT: ACCOUNTING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
75R60223Q00008(as reported)
Solicitation date
Nov 4, 2022

Contract details

Subcontracting plan
Individual subcontract planF
Major program
Fy23 support for hrsa internal controls program (COVID-19)
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Dec 12, 2022Base obligation at award: $666,380
Latest action
Mar 25, 2026 — Terminated for convenienceModification P00011
Latest substantive action
Mar 25, 2026 — Terminated for convenienceModification P00011
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
12 actions recorded, Dec 12, 2022 to Mar 25, 2026; 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 all options
-$1,078,246

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
12

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
COVID-19 supplemental obligations
$1,751,679
COVID-19 supplemental outlays
$1,751,679