GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSP23337001TALTARUM INSTITUTE

Overview

Award facts

Net obligations
$864.36K
$864,356of $864.36K potential value
Outlays (paid to date)
$0
$0 paid of $864.36K obligated$0
Period of performance
Sep 28, 2016 to Sep 27, 2020
Ended
Modifications
6
Latest action Mar 2, 2026
Contract type
Delivery order
PIID HHSP23337001T

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 REVISION OF SOFTWARE AND SECURITY QUESTION DEVELOPMENT FOR THE SECURITY RISK ASSESSMENT (SRA) TOOL FOR ONC-OCPO

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Sep 26, 2020
Current value
$864,356Base and exercised options
Potential value (if all options are exercised)
$864,356
Parent contract vehicle
HHSP233201600027I (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $156,816
  • FY2018: $78,233
  • FY2017: $406,013
  • FY2016: $223,294

Total across 4 fiscal years: $864,356

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALTARUM INSTITUTE
LocationANN ARBOR, MI
UEIW87EWFMEBBD1
CAGE code57949
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALTARUM INSTITUTE

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

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
Health information technology (IT); Office of the national coordinator for health IT (ONC): reimbursableProgram activities075-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Ann Arbor, Washtenaw County, Michigan 48105-1566
Congressional district (place of performance)
MI-06As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R406SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
3

Solicitation and notices

Solicitation ID
16233SOL00664(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 27, 2016Base obligation at award: $223,294
Latest action
Mar 2, 2026 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Sep 20, 2019 — Option exercisedModification P00004; obligation change +$134,730
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Change order1
  • Closeout1
7 actions recorded, Sep 27, 2016 to Mar 2, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Program Support Center7555
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
7

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2016/2016-0130-000
  • 075-2017/2017-0130-000
  • 075-2018/2018-0130-000
  • 075-2019/2019-0130-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression