AWARDDELIVERY ORDEROther than small business
Delivery order HHSP23337028TWESTAT, INC.
Overview
Award facts
- Net obligations
- $534.8K
- $534,802of $534.8K potential value
- Period of performance
- Sep 30, 2014 to Oct 15, 2018
- Ended
- Modifications
- 4
- Latest action Mar 19, 2025
- Contract type
- Delivery order
- PIID HHSP23337028T
Description of requirement
IGF::OT::IGF OFFICE OF MINORITY HEALTH STATE AND TERRITORIAL HEALTH DISPARITIES SURVEY AND REPORTS DEVELOPMENT
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Oct 14, 2018
- Current value
- $534,802Base and exercised options
- Potential value (if all options are exercised)
- $534,802
- Parent contract vehicle
- HHSP23320095655WC (IDC, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2014: $534,802
Total across 1 fiscal year: $534,802
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameWESTAT, INC.
LocationROCKVILLE, MD
UEINVUWAFWQ57S5
CAGE code1D075
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTAT, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-3195
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- 14233SOL00740(as reported)
Contract details
- 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 30, 2014Base obligation at award: $534,802
- Latest action
- Mar 19, 2025 — CloseoutModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- Closeout1
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
- 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
- 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
- 5
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001