AWARDDELIVERY ORDERSmall business
Delivery order HT001122F0063CONTRACTING RESOURCES GROUP INC
Overview
Award facts
- Net obligations
- $3.15M
- $3,146,333of $3.15M potential value
- Outlays (paid to date)
- $523.71K
- $523.71K paid of $3.15M obligated$523,713
- Period of performance
- Jul 30, 2022 to Jan 29, 2023
- Ended
- Modifications
- 1
- Latest action Mar 11, 2025
- Contract type
- Delivery order
- PIID HT001122F0063
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
DEFENSE HEALTH AGENCY STRATEGIC COMMUNICATIONS OFFICE OPERATIONAL SERVICES
Dates and value
- Award date
- Signed on Jul 29, 2022
- Potential end of performance
- Jan 28, 2023
- Current value
- $3,146,333Base and exercised options
- Potential value (if all options are exercised)
- $3,146,333
- Parent contract vehicle
- HT001120D0005 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$63,147 (de-obligation)
- FY2022: $3,209,479
Total across 2 fiscal years: $3,146,333
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIL4WNU25B42Y5
CAGE code3E5Y8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTRACTING RESOURCES GROUP INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DEFENSE HEALTH AGENCY CRM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-3456
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HT001119R0029
- Solicitation date
- Sep 30, 2020
- Notices
- Presolicitation posted Jan 17, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 29, 2022Base obligation at award: $3,209,479
- Latest action
- Mar 11, 2025 — Funding onlyModification P00001; obligation change -$63,147; funding only: changes obligations, not scope
- Latest funding action
- Mar 11, 2025 — Funding onlyModification P00001; obligation change -$63,147; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$63,147
- Latest action: change in base and all options
- -$63,147
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0067
- Treasury accounts
- 097-2022/2022-0130-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression