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Department of Health and Human Services Awarded a Contract to ZOLON PCS, LLC for $5,864,708.70

Signed on

7/23/2024, 12:00 AM

ZOLON PCS, LLC Government Contract #75P00124F37006

ZOLON PCS, LLC was awarded a contract with the United States Government for $5,864,708.70. The contract was awarded by the agency office PROGRAM SUPPORT CENTER ACQ MGMT SVC, which is a division with the Office of the Assistant Secretary for Administration within the Department of Health and Human Services.

Summary of Award

ZOLON PCS, LLC is the recipient of a federal contract worth $1,948,650 for software development, modernization, maintenance, and support. The contract is funded by the Department of Health and Human Services, specifically the Administration for Children and Families. Notable transactions include a $999,890 transaction to DELANY, SIEGEL, ZORN & ASSOCIATES, INC., a $703,315.11 transaction to HIGHPOINT DIGITAL, INC., and a $457,875 transaction to DAMARCO SOLUTIONS LLC.

Contract Details

Contract ID75P00124F37006
Contract TypeA
Total Obligation$1,948,650.00
Exercised Options$1,948,650.00
Base Amount + Options$5,864,708.70
Date Signed2024-07-23
Contract DescriptionSOFTWARE DEVELOPMENT, MODERNIZATION, MAINTENANCE AND SUPPORT
Start Date2024-07-23
End Date2025-07-22

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyOffice of the Assistant Secretary for Administration
Awarding OfficePROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyAdministration for Children and Families
Funding OfficeADMIN FOR CHILDREN FAMILIES (ACF)

Recipient Details

RecipientZOLON PCS, LLC
Recipient Location44345 PREMIER PLZ STE 120 ASHBURN VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Minority Owned Business, SBA Certified 8 a Joint Venture, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Indian (Subcontinent) American Owned Business, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $0.00May 6, 2025

Administration for Children and Families, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ZOLON PCS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $999,890.00March 12, 2025

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $999,890.00 to DELANY, SIEGEL, ZORN & ASSOCIATES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $453,216.01March 11, 2025

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $453,216.01 to DAMARCO SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $459,875.00October 23, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $459,875.00 to DAMARCO SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $7,541.95September 27, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $7,541.95 to DAMARCO SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $734,157.00September 27, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $734,157.00 to ROSE LI AND ASSOCIATES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $231,757.04September 27, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $231,757.04 to QTC MEDICAL SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $524,959.00September 26, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $524,959.00 to HUMAN SERVICES RESEARCH INSTITUTE. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 24, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HIGHPOINT DIGITAL, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $999,890.00September 9, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $999,890.00 to DELANY, SIEGEL, ZORN & ASSOCIATES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $703,315.11August 29, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $703,315.11 to HIGHPOINT DIGITAL, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,948,650.00July 23, 2024

Administration for Children and Families, a sub agency of Department of Health and Human Services, issued a payment of $1,948,650.00 to ZOLON PCS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $226,626.40July 11, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $226,626.40 to DAMARCO SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $226,626.40April 29, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $226,626.40 to DAMARCO SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,570,483.98January 25, 2024

Office of the Assistant Secretary for Administration, a sub agency of Department of Health and Human Services, issued a payment of $3,570,483.98 to QTC MEDICAL SERVICES INC. The payment included a Subsidy Cost of $0.00.