To obtain contractual support for the design, production, and delivery of training signage and professional videography with postproduction training materials services at a national disaster medical…

Active Awarded Last action

Contract number
7571PS26F68001
Awardee
Awarding agency
Obligated
$78,668

Award facts

Contract value 100% obligated
$78,668.00 Current and potential, with all options
Completion date 54% complete
Current and potential, with all options
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Labor Hours
Place of performance
Lanham, MD 20706, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $78,668

About this award

The Department of Health and Human Services issued a delivery order to Pff, LLC on August 11, 2026, under an 8(a) sole source set-aside, with a ceiling value of $78,668.00 for design, production, and delivery of training signage and professional videography with postproduction training materials services supporting a National Disaster Medical System pediatric training event at the MSC Maryland facility.

Place of performance is Lanham, Maryland. The order runs through December 30, 2026. Pff, LLC is an SBA-certified economically disadvantaged women-owned small business and 8(a) program participant.

Description

To obtain contractual support for the design, production, and delivery of training signage and professional videography with postproduction training materials services at a national disaster medical system (ndms) pediatric training at MSC MD.

Quick answers

Who was awarded contract 7571PS26F68001?

7571PS26F68001 was awarded to Pff, LLC by Assistant Secretary for Financial Resources (Department of Health and Human Services) on August 11, 2026.

How much is contract 7571PS26F68001 worth?

The government has obligated $78,668 on 7571PS26F68001.

Is contract 7571PS26F68001 an order under another contract?

Yes. 7571PS26F68001 is a delivery order under 75A50225D00007, an indefinite delivery contract.

Was contract 7571PS26F68001 competed?

The extent of competition for 7571PS26F68001 was not competed under sap. It was set aside: 8(a) Sole Source.

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