Federal contract award
75P00125F37002
EAP/WORKLIFE SERVICES TASK ORDER 2
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | OMAS STRATEGIC BUYING CENTER - HHS MISSION |
| NAICS | 624190 — Other Individual and Family Services |
| PSC | Q201 — MEDICAL- MANAGED HEALTHCARE |
| Parent award / vehicle | 75P00124D00002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $18.3M |
| Current contract value | $18.3M |
| Potential contract value / ceiling | $18.3M |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2026 | P00005 | $-1.0M | DE-OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $1,019,807.15 FROM TASK ORDER 2 (#75P00124F37002) OF THE IDIQ CONTRACT WITH MAGELLAN FEDERAL (CONTRACT # 75P00124D00002) BECAUSE OF DECREASES IN AGENCY POPULATIONS AND UTILIZATION OF SERVICES. |
| Feb 20, 2026 | P00004 | $0 | EMPLOYEE ASSISTANCE PROGRAM / WORKLIFE SERVICES (EAP/WL) TASK ORDER 2 |
| Oct 31, 2025 | P00003 | $8.3M | EMPLOYEE ASSISTANCE PROGRAM / WORKLIFE SERVICES (EAP/WL) TASK ORDER 2 |
| Sep 27, 2025 | P00002 | $107.6K | PURSUANT TO FAR 52.212-4, THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDS TO OPTION PERIOD 1/CONTRACT LINE-ITEM NUMBER (CLIN) 2, INCORPORATE DELIVERABLE SCHEDULE, REVISED WORKPLAN, REVISED STAFFING LOCATION AND REVISED SOW. |
| Aug 27, 2025 | P00001 | $3.5M | PURSUANT TO FAR 52.212-4, THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE OPTION PERIOD 1/CONTRACT LINE-ITEM NUMBER (CLIN) 2, INCORPORATE REVISED WORKPLAN AND STAFFING LOCATIONS. |
| Mar 13, 2025 | 0 | $7.4M | EAP/WORKLIFE SERVICES TASK ORDER 2 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.