AWARDDELIVERY ORDERSmall business
Delivery order HHSI247201800013GDATA INNOVATIONS LLC
Overview
Award facts
- Net obligations
- $420.9K
- $420,897of $440.66K potential value
- Outlays (paid to date)
- $86.41K
- $86.41K paid of $420.9K obligated$86,408
- Period of performance
- Dec 27, 2017 to May 7, 2024
- Ended
- Modifications
- 33
- Latest action Apr 7, 2025
- Contract type
- Delivery order
- PIID HHSI247201800013G
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
IGF::OT::IGF SOFTWARE SERVICES FOR IHS PHX, FORT YUMA, HOPI, PARKER AND FORT DUCHESNE&WHITERIVER.
Dates and value
- Award date
- Signed on Dec 27, 2017
- Potential end of performance
- May 6, 2024
- Current value
- $420,897Base and exercised options
- Potential value (if all options are exercised)
- $440,662
- Parent contract vehicle
- GS35F389DA (FSS, multiple award) — 182 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$16,158 (de-obligation)
- FY2023: -$23,489 (de-obligation)
- FY2022: $65,717
- FY2021: $39,375
- FY2020: $109,071
- FY2019: $69,379
- FY2018: $177,001
Total across 7 fiscal years: $420,897
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLCHESTER, VT
UEIY4HJLGLH5VY5
CAGE code67PA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyROPER TECHNOLOGIES, INC.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- PHOENIX AREA INDIAN HEALTH SVC
- Funded from
- Clinical services; Public health and social services emergency fund; Indian health services (reimbursable)Program activities075-0140, 075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85016-5319
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
- 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
- Dec 27, 2017Base obligation at award: $164,279
- Latest action
- Apr 7, 2025 — Funding onlyModification P00033; obligation change -$16,158; funding only: changes obligations, not scope
- Latest substantive action
- May 22, 2023 — Supplemental agreement (within scope)Modification P00032; obligation change +$2,500
- Latest funding action
- Apr 7, 2025 — Funding onlyModification P00033; obligation change -$16,158; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised15
- Supplemental agreement (within scope)13
- Other administrative action3
- Funding only2
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
- -$16,158
- Latest action: change in base and all options
- -$16,158
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
- 75H712
- Transactions recorded under this award key
- 34
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H712
- Treasury accounts
- 075-2019/2020-0390-000
- 075-2020/2020-0390-000
- 075-2020/2021-0390-000
- 075-2021/2022-0390-000
- 075-X-0140-000
- 075-X-0390-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.6: Medical care
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- P: Emergency P.L. 116-139
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $43,190
- COVID-19 supplemental outlays
- $43,190