GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00121F80118CDW GOVERNMENT LLC

Overview

Award facts

Net obligations
$2.35M
$2,350,809of $2.35M potential value
Outlays (paid to date)
$339.66K
$339.66K paid of $2.35M obligated$339,663
Period of performance
Jun 30, 2021 to Jun 29, 2022
Ended
Modifications
4
Latest action Jun 25, 2026
Contract type
Delivery order
PIID 75P00121F80118

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

THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF THE INSPECTOR GENERAL (OIG) REQUIRES VARIOUS PRODUCT OFFERINGS OF MICROSOFT SOFTWARE AND SUPPORT.

Dates and value

Award date
Signed on Jun 4, 2021
Current value
$2,350,809Base and exercised options
Potential value (if all options are exercised)
$2,350,809
Parent contract vehicle
47QTCA18D004K (FSS, multiple award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$11,570 (de-obligation)
  • FY2022: $229,159
  • FY2021: $2,133,220

Total across 3 fiscal years: $2,350,809

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCDW GOVERNMENT LLC
LocationVERNON HILLS, IL
UEIPHZDZ8SJ5CM1
CAGE code1KH72
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDW GOVERNMENT LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Office of inspector general (DIRECT); Office of inspector general hcfac trust fundProgram activities075-0128Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7A20IT AND TELECOM - APPLICATION DEVELOPMENT 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
3

Contract details

Subcontracting plan
Commercial subcontract planG
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
Jun 4, 2021Base obligation at award: $2,133,220
Latest action
Jun 25, 2026 — CloseoutModification P00004; obligation change -$11,570; administrative: no change in scope or value
Latest substantive action
May 19, 2022 — Supplemental agreement (within scope)Modification P00003; obligation change +$150,263
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
  • Other administrative action1
5 actions recorded, Jun 4, 2021 to Jun 25, 2026; 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
-$11,570
Latest action: change in base and all options
-$11,570

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
7570
Contracting office code
75P001
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2022/2022-0128-000
  • 075-X-0128-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$75,823
COVID-19 supplemental outlays
$75,823