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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201700022GSTARRY ASSOCIATES, LLC

Overview

Award facts

Net obligations
$13.38M
$13,376,547of $13.38M potential value
Outlays (paid to date)
$0
$0 paid of $13.38M obligated$0
Period of performance
Dec 15, 2016 to Dec 3, 2019
Ended
Modifications
19
Latest action Mar 18, 2026
Contract type
Delivery order
PIID HHSP233201700022G

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

IGF::OT::IGF HHS E-GOV TRAVEL CENTER OF EXCELLENCE SUPPORT SERVICES

Dates and value

Award date
Signed on Dec 15, 2016
Potential end of performance
Dec 2, 2019
Current value
$13,376,547Base and exercised options
Potential value (if all options are exercised)
$13,376,547
Parent contract vehicle
GS35F0534K (FSS, multiple award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$470,308 (de-obligation)
  • FY2020: $892,180
  • FY2019: $4,045,107
  • FY2018: $3,726,602
  • FY2017: $5,182,967

Total across 5 fiscal years: $13,376,547

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEIC4MJUUVNQJJ8
CAGE code1L1F5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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 20857-0001
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

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

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 15, 2016Base obligation at award: $2,082,806
Latest action
Mar 18, 2026 — CloseoutModification P00019; obligation change -$470,308; administrative: no change in scope or value
Latest substantive action
Nov 7, 2019 — Supplemental agreement (within scope)Modification P00018; obligation change +$892,180
Actions by type
  • Base award1
  • Supplemental agreement (within scope)16
  • Option exercised1
  • Closeout1
  • Other administrative action1
20 actions recorded, Dec 15, 2016 to Mar 18, 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
-$470,308
Latest action: change in base and all options
-$470,308

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
20

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