GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75R60223F80063CROSBY MARKETING COMMUNICATIONS INC.

Overview

Award facts

Net obligations
$3.33M
$3,332,853of $6.52M potential value
Outlays (paid to date)
$3.33M
$3.33M paid of $3.33M obligated$3,332,853
Period of performance
Apr 7, 2023 to Apr 9, 2025
Ended
Modifications
5
Latest action Apr 9, 2025
Contract type
Delivery order
PIID 75R60223F80063

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

OAT194 C 5131. TELEHEALTH GATEWAY PROMOTIONAL CAMPAIGN.

Dates and value

Award date
Signed on Apr 6, 2023
Current value
$3,332,853Base and exercised options
Potential value (if all options are exercised)
$6,521,335
Parent contract vehicle
47QRAA19D0010 (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $3,332,853

Total across 1 fiscal year: $3,332,853

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEISUNNT37THW97
CAGE code3E4G2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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
Annapolis, Anne Arundel County, Maryland 21401-1533
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
7

Solicitation and notices

Solicitation ID
75R60223Q00036(as reported)
Solicitation date
Dec 15, 2022

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 6, 2023Base obligation at award: $1,977,927
Latest action
Apr 9, 2025 — Terminated for convenienceModification P00005
Latest substantive action
Apr 9, 2025 — Terminated for convenienceModification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Terminated for convenience1
  • Option exercised1
6 actions recorded, Apr 6, 2023 to Apr 9, 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
Critical functionsCT
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
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
6

Funding

Funding agency code
7500
Funding sub-tier code
7526
Funding office code
75R602
Treasury accounts
  • 075-2020/2024-0140-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$3,332,853
COVID-19 supplemental outlays
$3,332,853