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Delivery order HT001121F0024MUMPS AUDIOFAX, INC

Overview

Award facts

Net obligations
$19.20M
$19,196,962of $19.32M potential value
Period of performance
Mar 10, 2021 to Aug 31, 2025
Ended
Modifications
8
Latest action Nov 8, 2024
Contract type
Delivery order
PIID HT001121F0024

Description of requirement

PHARMACY REFILL AND VIRTUAL APPOINTMENT ANNUAL ENTERPRISE LICENSE AND MAINTENANCE

Dates and value

Award date
Signed on Mar 10, 2021
Potential end of performance
Aug 30, 2025
Current value
$19,196,962Base and exercised options
Potential value (if all options are exercised)
$19,322,434
Parent contract vehicle
GS35F0821M (FSS, multiple award) — 576 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,192,121
  • FY2024: $3,777,951
  • FY2023: $4,980,788
  • FY2022: $4,967,329
  • FY2021: $3,278,773

Total across 5 fiscal years: $19,196,962

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMUMPS AUDIOFAX, INC
LocationWAYNE, PA
UEICHRNPLHCSL95
CAGE code0XPL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMUMPS AUDIOFAX, INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-1115
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
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

Solicitation and notices

Solicitation ID
HT001121R0011
Solicitation date
Feb 17, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 10, 2021Base obligation at award: $3,276,273
Latest action
Nov 8, 2024 — Option exercisedModification P00008; obligation change +$2,192,121
Latest substantive action
Nov 8, 2024 — Option exercisedModification P00008; obligation change +$2,192,121
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action2
9 actions recorded, Mar 10, 2021 to Nov 8, 2024; 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
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
$2,192,121

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
Not a manufactured end productC
Sea transportation
UnknownU

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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0048
Treasury accounts
  • 097-2021/2021-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression