Rapid cycle evaluation training and technical assistance
Ended Awarded Last action
- Contract number
- 75P00120F37056
- Awardee
-
Mathematica Inc. UEI T41EGEAK2L35 Part of Mathematica Inc
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $2,722,905
Award facts
- Opportunity
-
- 75P00120R00174 Solicitation number
- Contract value 84% obligated
-
- $2,722,905.00 Current, with exercised options
- $3,257,505.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4 | |
| Terminate for Convenience | $0 | |
| Exercise an Option | $564,548 | |
| Exercise an Option | $554,377 | |
| Exercise an Option | $544,395 | |
| Other Administrative Action | $534,600 | |
| Original award | $524,989 |
About this award
The Office of the Assistant Secretary for Administration issued a delivery order to Mathematica Inc. on September 30, 2020, under the HHS Program Support Center IDIQ for rapid cycle evaluation training and technical assistance supporting the FY26 UDO Initiative, with a ceiling value of $3,257,505.
Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of September 29, 2025.
Service Contract Inventory reporting shows FY2024 labor footprint of 1.0 FTEs across 2,022 contractor hours, with Mathematica self-performing all reported hours. Government-paid hourly rates rose year-over-year from $146.46 in FY2021 to $273.76 in FY2024. FY2024 invoiced amount was $554 thousand.
Quick answers
Who was awarded contract 75P00120F37056?
75P00120F37056 was awarded to Mathematica Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 30, 2020.
How much is contract 75P00120F37056 worth?
The government has obligated $2,722,905 on 75P00120F37056. Its potential value, with all options, is $3,257,505.
Is contract 75P00120F37056 an order under another contract?
Yes. 75P00120F37056 is a delivery order under HHSP233201500035I, an indefinite delivery contract, on HHS Program Support Center.
Was contract 75P00120F37056 competed?
The extent of competition for 75P00120F37056 was full and open competition. The government received 1 offer.
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