GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 91990025F0019HRWORX, LLC

Overview

Award facts

Net obligations
$128.52K
$128,520of $321.3K potential value
Outlays (paid to date)
$64.26K
$64.26K paid of $128.52K obligated$64,260
Period of performance
Mar 6, 2025 to Mar 5, 2027
Ends in 3 months
Modifications
2
Latest action Feb 4, 2026
Contract type
Delivery order
PIID 91990025F0019

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

OGC HAS A REQUIREMENT TO IMPLEMENT THE CLOUD-BASED ELECTRONIC FILING SYSTEM, FDONLINE, FOR OGE FORM 450 FILERS AND OTHER ETHICS FORMS FOR APPROXIMATELY 1,400 EMPLOYEES THAT ALLOWS FOR THE SYSTEMATIC REVIEW OF THE FINANCIAL INTERESTS OF CURRENT AND PR

Dates and value

Award date
Signed on Mar 4, 2025
Potential end of performance
Mar 4, 2030
Current value
$310,562Base and exercised options
Potential value (if all options are exercised)
$321,300
Parent contract vehicle
GS35F255BA (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $64,260
  • FY2025: $64,260

Total across 2 fiscal years: $128,520

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHRWORX, LLC
LocationWILLIAMSBURG, VA
UEIZD7ZTDMLKWR1
CAGE code3E6R9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHRWORX, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. OFFICE OF FINANCE AND OPERATIONS
Funded from
Civil rights; Inspector general; Program administration; Research, development, and dissemination; Student aid administrationProgram activities091-0202, 091-0700, 091-0800, 091-1100, 091-1400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20202-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
91990025Q0007(as reported)
Solicitation date
Dec 3, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 4, 2025Base obligation at award: $64,260
Latest action
Feb 4, 2026 — Option exercisedModification P00002; obligation change +$64,260
Latest substantive action
Feb 4, 2026 — Option exercisedModification P00002; obligation change +$64,260
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Mar 4, 2025 to Feb 4, 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

Socio-economic and policy

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
Mfg in U.S.D

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
9100
Awarding sub-tier code
9100
Contracting office code
919900
Transactions recorded under this award key
3

Funding

Funding agency code
9100
Funding sub-tier code
9100
Funding office code
910060
Treasury accounts
  • 091-2025/2025-0700-000
  • 091-2025/2025-0800-000
  • 091-2025/2025-1400-000
  • 091-2025/2026-0202-000
  • 091-2025/2026-1100-000
  • 091-2026/2026-0700-000
Show all 9 accounts
  • 091-2026/2026-0800-000
  • 091-2026/2026-1400-000
  • 091-2026/2027-0202-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression