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Delivery order HHSP233201100260GSTARRY ASSOCIATES, LLC

Overview

Award facts

Net obligations
$16.89M
$16,890,890of $19.34M potential value
Period of performance
Jun 15, 2011 to Dec 14, 2016
Ended
Modifications
24
Latest action May 12, 2026
Contract type
Delivery order
PIID HHSP233201100260G

Description of requirement

HHS E-GOV TRAVEL CENTER OF EXCELLENCE SUPPORT SERVICES

Dates and value

Award date
Signed on Jun 14, 2011
Current value
$16,890,890Base and exercised options
Potential value (if all options are exercised)
$19,341,292
Parent contract vehicle
GS35F0534K (FSS, multiple award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$20 (de-obligation)
  • FY2016: $3,505,537
  • FY2015: $3,178,285
  • FY2014: $2,437,753
  • FY2013: $1,695,598
  • FY2012: $3,552,711
  • FY2011: $2,521,026

Total across 7 fiscal years: $16,890,890

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSTARRY ASSOCIATES, LLC
LocationANNAPOLIS, MD
UEIC4MJUUVNQJJ8
CAGE code1L1F5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTARRY ASSOCIATES, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20857-0002
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
11233SOL00156(as reported)

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 14, 2011Base obligation at award: $1,424,411
Latest action
May 12, 2026 — CloseoutModification P00024; obligation change -$20; administrative: no change in scope or value
Latest substantive action
Aug 25, 2016 — Change orderModification 23; obligation change +$310,134
Latest funding action
Jul 1, 2016 — Funding onlyModification 22; obligation change -$261,062; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Option exercised6
  • Change order5
  • Funding only4
  • Closeout1
  • Other administrative action1
25 actions recorded, Jun 14, 2011 to May 12, 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

Local area set-aside
No
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
-$20
Latest action: change in base and all options
-$20

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)
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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression