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AWARDDELIVERY ORDERSmall business

Delivery order 75N98020F00338HEALTHRX CORPORATION

Overview

Award facts

Net obligations
$563.85K
$563,851of $563.85K potential value
Period of performance
Apr 25, 2020 to Jul 29, 2020
Ended
Modifications
2
Latest action Jun 24, 2020
Contract type
Delivery order
PIID 75N98020F00338

Description of requirement

THIS TASK ORDER IS FOR SOFTWARE LICENSING, HELP DESK SERVICES AND OPERATIONS AND MAINTENANCE SUPPORT FOR A SUITE OF INTEGRATED AND MODULAR APPLICATIONS.

Dates and value

Award date
Signed on Apr 25, 2020
Potential end of performance
Jul 28, 2020
Current value
$563,851Base and exercised options
Potential value (if all options are exercised)
$563,851
Parent contract vehicle
GS35F0068X (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $563,851

Total across 1 fiscal year: $563,851

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameHEALTHRX CORPORATION
LocationFAIRFAX, VA
UEIHCCDTSL1PY48
CAGE code4LSN8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEALTHRX CORPORATION

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. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH OLAO
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH OLAO
Funded from
075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-2452
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 25, 2020Base obligation at award: $187,950
Latest action
Jun 24, 2020 — Option exercisedModification P00002; obligation change +$187,950
Latest substantive action
Jun 24, 2020 — Option exercisedModification P00002; obligation change +$187,950
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Apr 25, 2020 to Jun 24, 2020; 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
Latest action: change in base and exercised options
$187,950
Latest action: change in base and all options
$187,950

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
7529
Contracting office code
75N980
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N980
Treasury accounts
  • 075-X-4554-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.6: Medical care
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression