GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75D30124F18765GARTNER, INC.

Overview

Award facts

Net obligations
$1.26M
$1,263,621of $5.12M potential value
Outlays (paid to date)
$1.26M
$1.26M paid of $1.26M obligated$1,263,621
Period of performance
Apr 1, 2024 to Mar 31, 2025
Ended
Modifications
2
Latest action Apr 29, 2025
Contract type
Delivery order
PIID 75D30124F18765

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ADVANCED DATA ANALYTICS

Dates and value

Award date
Signed on Mar 29, 2024
Potential end of performance
Apr 21, 2025
Current value
$1,263,621Base and exercised options
Potential value (if all options are exercised)
$5,117,743
Parent contract vehicle
47QTCA18D008L (FSS, multiple award) — 430 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,263,621

Total across 1 fiscal year: $1,263,621

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGARTNER, INC.
LocationSTAMFORD, CT
UEICFALLJBGZ697
CAGE code0EFU3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGARTNER, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
Funded from
Chronic disease prevention and health promotion (0948); Emerging and zoonotic infectious diseases (0949); Immunization and respiratory diseases (0951); Public health scientific services (0959); Cdc working capital fund (reimbursable)Program activities075-0948, 075-0949, 075-0951, 075-0959, 075-4553Federal accounts (agency financial reports)

Place of performance

Place of performance
Stamford, Fairfield County, Connecticut 06902-7747
Congressional district (place of performance)
CT-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
75D301-24-Q-77488(as reported)
Solicitation date
Mar 7, 2024

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 29, 2024Base obligation at award: $1,263,621
Latest action
Apr 29, 2025 — Terminated for convenienceModification P00002
Latest substantive action
Apr 29, 2025 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Mar 29, 2024 to Apr 29, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7523
Contracting office code
75D301
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
75D301
Treasury accounts
  • 075-2024/2024-0948-000
  • 075-2024/2024-0949-000
  • 075-2024/2024-0951-000
  • 075-2024/2024-0959-000
  • 075-X-0951-000
  • 075-X-4553-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression