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Department of Health and Human Services Awarded a Contract to OLSHESKY DESIGN GROUP, LLC for $149,945.62
Signed on
1/2/2025, 12:00 AM
OLSHESKY DESIGN GROUP, LLC Government Contract #75R60225F34017
OLSHESKY DESIGN GROUP, LLC was awarded a contract with the United States Government for $149,945.62. The contract was awarded by the agency office HRSA HEADQUARTERS, which is a division with the Health Resources and Services Administration within the Department of Health and Human Services.
Summary of Award
The awarded contract between the US federal government and the recipient, Olshesky Design Group, LLC, involves a call order 17 with a total obligation of $149,945.62. The contract falls under the category of a BPA call and was signed on January 2, 2025. The contract includes base exercised options and all options totaling $149,945.62. The total account outlay is $45,709.44, with the same amount allocated for account obligations.
The parent award agency is the Department of Health and Human Services, specifically the Health Resources and Services Administration. The contract falls under a BPA with a single award and is not set aside for any specific group. The contract involves special studies and analysis related to environmental assessments. The recipient, Olshesky Design Group, LLC, is a U.S.-owned business located in Alexandria, Virginia. They offer services in architectural and engineering technical assistance.
The transactions related to the contract include several actions. On March 31, 2025, a transaction with a transaction amount of $0 was recorded. On March 12, 2025, another transaction with a transaction amount of $7,500 involving Forsthuber Thomas G was documented. The initial transaction on January 2, 2025, with a transaction amount of $149,945.62, was with Olshesky Design Group, LLC. Additionally, transactions on November 21, 2024, and November 8, 2024, with transaction amounts of $6,000 and $6,250, respectively, were recorded with recipients Wirrell, Elaine C, and Krinski Cassandra.
Overall, the contract with Olshesky Design Group, LLC, involves providing special studies and analysis services related to environmental assessments for the Department of Health and Human Services. The contract has a total obligation of $149,945.62, with various transactions related to the contract involving different recipients for specific services.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLSHESKY DESIGN GROUP, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $7,500.00 to FORSTHUBER THOMAS G. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $149,945.62 to OLSHESKY DESIGN GROUP, LLC. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $6,000.00 to WIRRELL, ELAINE C. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $6,250.00 to KRINSKI CASSANDRA. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $-64.80 to OLSHESKY DESIGN GROUP, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $25,000.00 to LEE MEDICAL CASE REVIEW, LLC. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $24,500.00 to BELLER STACY. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLSHESKY DESIGN GROUP, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $7,500.00 to FORSTHUBER THOMAS G. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $149,945.62 to OLSHESKY DESIGN GROUP, LLC. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $6,000.00 to WIRRELL, ELAINE C. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $6,250.00 to KRINSKI CASSANDRA. The payment included a Subsidy Cost of $0.00.