GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI246201700307GCHANGE HEALTHCARE OPERATIONS, LLC

Overview

Award facts

Net obligations
$14.9K
$14,901of $14.9K potential value
Period of performance
Jul 20, 2017 to Jul 31, 2018
Ended
Modifications
7
Latest action May 7, 2025
Contract type
Delivery order
PIID HHSI246201700307G

Description of requirement

IGF::OT::IGF KONICA MINOLTA LEASE AGREEMENT FOR THE LAWTON INDIAN HOSPITAL

Dates and value

Award date
Signed on Jul 20, 2017
Potential end of performance
Jul 30, 2018
Current value
$14,901Base and exercised options
Potential value (if all options are exercised)
$14,901
Parent contract vehicle
GS35F0176X (FSS, multiple award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$850 (de-obligation)
  • FY2018: $6,852
  • FY2017: $8,898

Total across 3 fiscal years: $14,901

Net de-obligation in that fiscal year (obligations withdrawn).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 May 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIC7DYEBLK3PE1
CAGE code60A93
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawton, Comanche County, Oklahoma 73507-3002
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 20, 2017Base obligation at award: $8,898
Latest action
May 7, 2025 — CloseoutModification P00007; obligation change -$850; administrative: no change in scope or value
Latest funding action
Aug 16, 2018 — Funding onlyModification 6; obligation change +$131; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Closeout1
  • Other administrative action1
8 actions recorded, Jul 20, 2017 to May 7, 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
Latest action: change in base and exercised options
-$850
Latest action: change in base and all options
-$850

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)
Yes

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
7527
Contracting office code
75H711
Transactions recorded under this award key
8

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression