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Department of Health and Human Services Awarded a Contract to ASPETTO INC for $105,406.00
Signed on
9/3/2024, 12:00 AM
ASPETTO INC Government Contract #75A50224F62004
ASPETTO INC was awarded a contract with the United States Government for $105,406.00. The contract was awarded by the agency office ASPR/DAAPPO/ORM HQ, which is a division with the Office of Assistant Secretary for Preparedness and Response within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is ASPETTO INC, located in Fredericksburg, Virginia. The contract, funded by the Department of Health and Human Services, is for the Division of Field Operations and Response (DFOR) and is worth $105,406. There are no notable spending patterns or transactions listed for this contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE CADMUS GROUP LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $74,960.04 to THE CADMUS GROUP LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $134,815.00 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $105,406.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,196,652.80 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $499,480.40 to THE CNA CORPORATION. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $379,728.38 to MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $23,045.27 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $-8,254.95 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE CADMUS GROUP LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $74,960.04 to THE CADMUS GROUP LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $134,815.00 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $105,406.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,196,652.80 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $499,480.40 to THE CNA CORPORATION. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $379,728.38 to MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $23,045.27 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.