GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001423F0124BRSI, LP

Overview

Award facts

Net obligations
$2.17M
$2,165,397of $5.00M potential value
Period of performance
Sep 29, 2023 to Sep 28, 2024
Ended
Modifications
2
Latest action Jun 17, 2025
Contract type
Delivery order
PIID HT001423F0124

Description of requirement

COLLECTION FEE FOR AGED CLAIMS RECOVERY

Dates and value

Award date
Signed on Sep 29, 2023
Potential end of performance
Sep 27, 2024
Current value
$5,000,000Base and exercised options
Potential value (if all options are exercised)
$5,000,000
Parent contract vehicle
GS23F0186L (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,834,604 (de-obligation)
  • FY2023: $5,000,000

Total across 2 fiscal years: $2,165,397

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBRSI, LP
LocationHOUSTON, TX
UEIKMMRGN6EF191
CAGE code1QVG1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRSI, LP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. BUSINESS SUPPORT OFFICE (J1/J8/SS)
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-2730
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R705SUPPORT- MANAGEMENT: DEBT COLLECTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 29, 2023Base obligation at award: $5,000,000
Latest action
Jun 17, 2025 — Other administrative actionModification P00002; obligation change +$183,655; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 29, 2023 to Jun 17, 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
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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0068
Treasury accounts
  • 097-2023/2023-0130-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression