Phonetic and orthographic computer analysis (poca) system
Ended Awarded Last action
- Contract number
- 75F40121F19002
- Awardee
-
Kapsuun Group, LLC UEI YDJEPUN1JQY6
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $317,425
Award facts
- Contract value 100% obligated
- $317,424.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Silver Spring, MD 20993, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $28,545 | |
| Original award | $288,880 |
About this award
The Department of Health and Human Services Food and Drug Administration awarded a $317,424.92 delivery order contract to Kapsuun Group, LLC for the Phonetic and Orthographic Computer Analysis System. The contract will provide the FDA with a system to analyze phonetic and orthographic representations of words and names. Performance will take place in Silver Spring, Maryland over a period of 13 months concluding in September 2022. The prime contractor, Kapsuun Group, will deliver the requested products and services without the use of major subcontractors. The contract furthers the FDA's mission to protect public health through regulating and supervising food, drugs, medical devices, and other products.
Quick answers
Who was awarded contract 75F40121F19002?
75F40121F19002 was awarded to Kapsuun Group, LLC by Food and Drug Administration (Department of Health and Human Services) on July 21, 2021.
How much is contract 75F40121F19002 worth?
The government has obligated $317,425 on 75F40121F19002.
Is contract 75F40121F19002 an order under another contract?
Yes. 75F40121F19002 is a delivery order under 75F40120D00035, an indefinite delivery contract.
Was contract 75F40121F19002 competed?
The extent of competition for 75F40121F19002 was not available for competition.
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