OFAM78C hrsa-26-066 - dental faculty loan repayment program (dflrp) web assisted teleconference review ORC meeting
Active Awarded Last action
- Contract number
- 75R60226F34029
- Awardee
-
Looper Consulting LLC UEI FGYZY8RHWED6
- Awarding agency
-
Headquarters
Health Resources and Services Administration, Department of Health and Human Services
- Obligated
- $28,445
Award facts
- Contract value 100% obligated
- $28,444.55 Current and potential, with all options
- Completion date 93% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Greenbelt, MD 20770, USA
Award details come from SAM.gov/FPDS.
About this award
The Health Resources and Services Administration (HRSA) issued a delivery order to Looper Consulting LLC on July 15, 2026, under an 8(a) sole-source set-aside, with a ceiling value of $28,444.55 for dental faculty loan repayment program web-assisted teleconference review objective review committee (ORC) support.
The parent vehicle is a $4.5 million 8(a) sole-source Indefinite Delivery Contract with HRSA Headquarters extending through September 2026 for objective review committee support across multiple HRSA programs. Work is performed in Greenbelt, MD, with an ultimate completion date of October 31, 2026. The delivery order is priced on a time and materials basis and covers administrative program management including committee coordination, application processing, and teleconference logistics for the Dental Faculty Loan Repayment Program review process.
Looper Consulting LLC is an SBA 8(a)-certified Economically Disadvantaged Women-Owned Small Business.
Quick answers
Who was awarded contract 75R60226F34029?
75R60226F34029 was awarded to Looper Consulting LLC by Headquarters (Health Resources and Services Administration) on July 15, 2026.
How much is contract 75R60226F34029 worth?
The government has obligated $28,445 on 75R60226F34029.
Is contract 75R60226F34029 an order under another contract?
Yes. 75R60226F34029 is a delivery order under 75R60225D00005, an indefinite delivery contract.
Was contract 75R60226F34029 competed?
The extent of competition for 75R60226F34029 was not competed under sap. It was set aside: 8(a) Sole Source.
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