DELIVERY ORDER

THE HILL GROUP INC - NIDDK EPOD ACTIVITIES ADMINISTRATIVE SUPPORT SERVICES TASK ORDER

PIID: 75N94024F00042
Effective Date: Mar 26, 2024End Date: Closed on Mar 25, 2026

Key Details

Dollars Obligated
$744,349.95
Awarding Sub-Agency
National Institutes of Health
Contract Vehicle
GSA MAS (legacy)
Parent IDIQ (PIID)
GS00F245CA
Place of Performance
DC

Description

NIDDK EPOD ACTIVITIES ADMINISTRATIVE SUPPORT SERVICES TASK ORDER

Context & Analysis

Department of Health and Human Services obligated $744,349.95 to THE HILL GROUP INC for niddk epod activities administrative support services task order. Performance is located in DC. This award is one of several similar procurements from Department of Health and Human Services — related awards are listed below.

Contractor Information

Contractor: THE HILL GROUP INC
UEI: LFWYEHL5DCJ7
View Full Record on USASpending.gov

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