AOA supplement form for grants task order horus IDIQ

Ended Awarded Last action

Contract number
75P00120F37002
Awardee
Awarding agency
Obligated
$137,754

Award facts

Contract value 100% obligated
$137,754.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $137,754

About this award

This firm fixed price delivery order for $137,754 was awarded by the Department of Health and Human Services Office of the Assistant Secretary for Administration against the Horus IDIQ contract vehicle. The order is for AOA SUPPLEMENT FORM FOR GRANTS TASK ORDER services in support of the HORUS program located in Rockville, MD. The prime contractor, Horus Technology Solutions, Inc., is an SBA Certified 8A Program Participant. No set aside designation was used for this award to provide grant supplement forms and associated tasks for the HHS Assistant Secretary for Administration through September 2021.

Quick answers

Who was awarded contract 75P00120F37002?

75P00120F37002 was awarded to Horus Technology Solutions, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 28, 2020.

How much is contract 75P00120F37002 worth?

The government has obligated $137,754 on 75P00120F37002.

Is contract 75P00120F37002 an order under another contract?

Yes. 75P00120F37002 is a delivery order under 75P00120D00014, an indefinite delivery contract.

Was contract 75P00120F37002 competed?

The extent of competition for 75P00120F37002 was full and open competition after exclusion of sources.

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