GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201700205GBIZFLOW CORP.

Overview

Award facts

Net obligations
$863.87K
$863,875of $1.38M potential value
Period of performance
Sep 5, 2017 to Jun 4, 2020
Ended
Modifications
5
Latest action Oct 7, 2025
Contract type
Delivery order
PIID HHSP233201700205G

Description of requirement

IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES IGF::OT::IGF

Dates and value

Award date
Signed on Aug 1, 2017
Potential end of performance
Dec 3, 2021
Current value
$863,875Base and exercised options
Potential value (if all options are exercised)
$1,377,841
Parent contract vehicle
GS35F250BA (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $165,861
  • FY2019: $316,943
  • FY2018: $79,221
  • FY2017: $301,850

Total across 4 fiscal years: $863,875

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEIJ1RCMLE5B4H5
CAGE code1HYP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIZFLOW CORP.

Business types and certifications

For-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. 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 20852-1767
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
1

Contract details

Contract financing
Commercial financingE
Service Contract Act labor standards
No
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
Aug 1, 2017Base obligation at award: $301,850
Latest action
Oct 7, 2025 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Feb 20, 2020 — Change orderModification P00004; obligation change +$165,861
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
  • Closeout1
  • Other administrative action1
6 actions recorded, Aug 1, 2017 to Oct 7, 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
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
IT commercial item category
Commercial productB
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.7: Operation and maintenance of equipment