0
Department of Health and Human Services Awarded a Contract to THE HILL GROUP INC for $599,039.47
Signed on
3/26/2021, 12:00 AM
THE HILL GROUP INC Government Contract #75N94021F00050
THE HILL GROUP INC was awarded a contract with the United States Government for $599,039.47. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH NICHD, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The awarded contract between the US federal government and the recipient, The Hill Group Inc, is for NIDDK EP-OD Activities Administrative Support Services Task Order. The total obligation for the contract is $568,468.47, with the base exercised options amounting to the same. The total account obligation is $1,141,551, with account outlays by defc code "Q" totaling $552,444.34.
The contract was signed on March 26, 2021, and falls under the category of a delivery order. The contract is part of the General Services Administration, specifically the Federal Acquisition Service. The contract falls under the multiple award category and is set aside for small businesses.
The recipient, The Hill Group Inc, is located in Washington, DC, and offers administrative management and general management consulting services. The company is classified as an American Indian-owned business, a minority-owned business, and a small business.
The contract has a period of performance from March 26, 2021, to March 25, 2024, with a potential end date of March 25, 2024. The latest transaction contract data shows that the contract is subject to multiple award fair opportunity and full and open competition.
The funding agency for the contract is the Department of Health and Human Services, specifically the National Institutes of Health. The place of performance for the contract is in Bethesda, Maryland.
The transactions related to the contract show several modifications with varying transaction amounts. The most recent transaction on April 3, 2025, shows a transaction amount of -$573,082.53. Other transactions include amounts of $0, $96,125, $336,281, $358,604, and $350,541.
Overall, the contract between the US federal government and The Hill Group Inc for administrative support services has a significant financial obligation and involves multiple transactions over the contract period.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-573,082.53 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $96,125.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $336,281.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $358,604.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $350,541.00 to THE HILL GROUP INC. The payment included a Subsidy Cost of $0.00.