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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201700088WNEXTECH SOLUTIONS LLC

Overview

Award facts

Net obligations
$792.14K
$792,135of $792.14K potential value
Period of performance
Apr 7, 2017 to Apr 7, 2017
Ended
Modifications
2
Latest action Jun 28, 2022
Contract type
Delivery order
PIID HHSP233201700088W

Description of requirement

IGF::OT::IGF PALO ALTO SOFTWARE LICENSE SUBSCRIPTION RENEWAL

Dates and value

Award date
Signed on Apr 6, 2017
Potential end of performance
Apr 6, 2017
Current value
$792,135Base and exercised options
Potential value (if all options are exercised)
$792,135
Parent contract vehicle
NNG15SD03B (GWAC, multiple award) — 270 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $792,135

Total across 1 fiscal year: $792,135

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameNEXTECH SOLUTIONS LLC
LocationTAMPA, FL
UEIYKPDRCB2BCC4
CAGE code6XKD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEXTECH SOLUTIONS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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
075-0140Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-2221
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Sewp v
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
Apr 6, 2017Base obligation at award: $792,135
Latest action
Jun 28, 2022 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Apr 6, 2017 to Jun 28, 2022; 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

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

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2017/2017-0140-000
Object classes
  • 25.7: Operation and maintenance of equipment