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Department of Health and Human Services Awarded a Contract to CLOVER LLC for $224,085.80

Signed on

7/10/2020, 12:00 AM

CLOVER LLC Government Contract #75040120P00022

CLOVER LLC was awarded a contract with the United States Government for $224,085.80. The contract was awarded by the agency office OFFICE OF INSPECTOR GENERAL, which is a division with the Office of the Inspector General within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Clover LLC, a small U.S.-owned business based in Virginia. The contract, issued by the Department of Health and Human Services' Office of the Inspector General, is for Cellebrite Ultimate Software worth $224,085.80. Among the transactions, notable spending patterns include two payments to Clover LLC: one for $112,043.40 and another for $112,042.40.

Contract Details

Contract ID75040120P00022
Contract TypeB
Total Obligation$224,085.80
Exercised Options$224,085.80
Base Amount + Options$224,085.80
Date Signed2020-07-10
Contract DescriptionCELLEBRITE ULTIMATE SOFTWARE
Start Date2020-07-13
End Date2022-07-12

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyOffice of the Inspector General
Awarding OfficeOFFICE OF INSPECTOR GENERAL
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyOffice of the Inspector General
Funding OfficeOFFICE OF INSPECTOR GENERAL

Recipient Details

RecipientCLOVER LLC
Recipient Location202 CHURCH ST SE STE 210 LEESBURG VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00002$0.00August 22, 2025

Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CLOVER LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$112,042.40February 9, 2021

Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $112,042.40 to CLOVER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$112,043.40July 10, 2020

Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $112,043.40 to CLOVER LLC. The payment included a Subsidy Cost of $0.00.