AWARDDELIVERY ORDERSmall business
Delivery order HT001125FE002JDG ASSOCIATES, LTD.
Overview
Award facts
- Net obligations
- $177.5K
- $177,500of $177.5K potential value
- Period of performance
- Aug 28, 2025 to Aug 27, 2026
- Ended
- Modifications
- 3
- Latest action Mar 13, 2026
- Contract type
- Delivery order
- PIID HT001125FE002
Description of requirement
SENIOR EXECUTIVE SEARCH (SES)
Dates and value
- Award date
- Signed on Aug 20, 2025
- Current value
- $177,500Base and exercised options
- Potential value (if all options are exercised)
- $177,500
- Parent contract vehicle
- 47QREA21D0016 (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,500
- FY2025: $176,000
Total across 2 fiscal years: $177,500
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIYFNEFAGHGAW1
CAGE code1XES2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJDG ASSOCIATES LTD
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
- Department of Defense
- Defense Health Agency
- BUSINESS SUPPORT OFFICE (J1/J8/SS)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-6536
- Congressional district (place of performance)
- MD-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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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 20, 2025Base obligation at award: $176,000
- Latest action
- Mar 13, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest funding action
- Feb 17, 2026 — Funding onlyModification P00002; obligation change +$1,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action1
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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0068