Support of the cder financial council
Ended Awarded Last action
- Contract number
- 75F40119F19002
- Awardee
-
Eagle Hill Consulting, LLC UEI PEGRG88NN3T8
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $268,133
Award facts
- Contract value 100% obligated
- $268,132.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Arlington, VA 22202, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$14,144 | |
| Original award | $282,277 |
About this award
This federal contract was awarded by the Department of Health and Human Services Food and Drug Administration (HHS FDA) to Eagle Hill Consulting, LLC, a woman-owned limited liability company providing management consulting services. The $268,132.83 contract, which was not set aside, is a Blanket Purchase Agreement (BPA) call order under the General Services Administration (GSA) Professional Services Schedule (PSS). The contract is for the support of the CDER Financial Council, and the services to be provided include strategic planning, organizational change management, program management, and business process improvement. Eagle Hill Consulting has a history of providing professional services to various federal agencies, including HHS FDA, FEMA, and DHS, through prime contracts and subcontracts.
Quick answers
Who was awarded contract 75F40119F19002?
75F40119F19002 was awarded to Eagle Hill Consulting, LLC by Food and Drug Administration (Department of Health and Human Services) on December 12, 2018.
How much is contract 75F40119F19002 worth?
The government has obligated $268,133 on 75F40119F19002.
Is contract 75F40119F19002 an order under another contract?
Yes. 75F40119F19002 is a BPA call under GS10F0083V-HHSF223201510028B, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 75F40119F19002 competed?
The extent of competition for 75F40119F19002 was full and open competition.
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