75R60224D00015↗
Mathematica Inc. received this contract vehicle from Hrsa Headquarters, Health Resources and Services Administration: $2.5K obligated so far for support- professional: program evaluation/review/development. It runs to 2027-09-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Mathematica Inc.
- Awarding agency
- Health Resources and Services Administration (Department of Health and Human Services)
- Contracting office
- Hrsa Headquarters (75R602)
- Obligated to date
- $2.5K
- Potential value
- $344.70M
- Ends
- 2027-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 75R60224D00015, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_75R60224D00015_7526
Mathematica Inc.: all federal awards · Department of Health and Human Services: spending · Hrsa Headquarters: what it buys · The follow-on: recompete brief
OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ
Up for re-bid: ends 2027-09-25. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Evaluation/Review/Development (PSC R410)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Hrsa Headquarters (75R602)
- Competition
- Full and open competition · 26 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 75R60224R00007
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
3 orders worth $6.47M (current value). The largest:
- 75R60226F34003 · $4.66M · ends 2029-01-31
- 75R60225F34001 · $1.29M · ends 2027-09-29
- 75R60225F34002 · $516.0K · ends 2027-03-29
Every action
4 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00003 | Option exercised | $0 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ |
| 2025-09-24 | P00002 | Terminated for convenience | $0 | EOI::DEFEND THE SPEND::EOI TERMINATION FOR CONVENIENCE AGREEMENT |
| 2025-06-09 | P00001 | Administrative change | $0 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ |
| 2024-09-26 | 0 | $2.5K | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗