01 / Contract Profile
75P00124F37006 Federal Contract Award
Agency code 7570
EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI BILATERAL MODIFICATION TO DESCOPE AND EXERCISE OPTION PERIOD FOR LOGISTICAL SUPPORT FOR MEETINGS, WORKSHOPS, AND CONFERENCES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75P00124F37006 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.97M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $9.63M | 12 | — |
| FY 2025 | $2.97M | 8 | −69.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
05 / Contractor
Who holds this federal contract?
ROSE LI & ASSOCIATES, INC.
UEI UBAQQG2FK4S3 · CAGE 3RMZ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.91M | 6 | 31.0% |
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $3.80M | 2 | 30.2% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.91M | 3 | 23.1% |
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | $1.28M | 7 | 10.1% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $703.3K | 2 | 5.6% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q701 | SPECIALIZED MEDICAL SUPPORT | $3.80M | 2 | 30.2% |
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2.91M | 3 | 23.1% |
| R418 | SUPPORT- PROFESSIONAL: LEGAL | $2.00M | 2 | 15.9% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $1.91M | 4 | 15.1% |
| DF10 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1.28M | 7 | 10.1% |
| 7A20 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $703.3K | 2 | 5.6% |
08 / Place of Performance
Where is the work recorded?
BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208172417
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | $126.6K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541611 | R499 |
| Sep 15, 2025 | P00001 | $519.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541611 | R499 |
| Jul 18, 2025 | P00002 | $963.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | DA01 |
| Jul 3, 2025 | P00006 | $6.4K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| Jun 11, 2025 | P00005 | -$103.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| May 6, 2025 | P00001 | $0 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541519 | DA01 |
| Mar 12, 2025 | P00001 | $999.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541611 | R418 |
| Mar 11, 2025 | P00004 | $453.2K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| Oct 23, 2024 | P00003 | $459.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| Sep 27, 2024 | Base action | $734.2K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541611 | R499 |
| Sep 27, 2024 | P00002 | $7.5K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 518210 | DF10 |
| Sep 27, 2024 | P00001 | $231.8K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 621111 | Q701 |
| Sep 26, 2024 | Base action | $525.0K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541611 | R499 |
| Sep 24, 2024 | P00001 | $0 | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541512 | 7A20 |
| Sep 9, 2024 | Base action | $999.9K | PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001 | 541611 | R418 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.