GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT940219F0003CHANGE HEALTHCARE OPERATIONS, LLC

Overview

Award facts

Net obligations
$13.05M
$13,053,322of $19.41M potential value
Outlays (paid to date)
$213.16K
$213.16K paid of $13.05M obligated$213,156
Period of performance
Jan 14, 2019 to May 31, 2027
Ends in 6 months
Modifications
25
Latest action Mar 11, 2025
Contract type
Delivery order
PIID HT940219F0003

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

LEGACY ELECTRONICA PRESCRIBING SOLUTION TO RECEIVE AND TRANSLATE INBOUND PRESCRIPTIONS AT MTFS.

Dates and value

Award date
Signed on Jan 14, 2019
Potential end of performance
May 30, 2027
Current value
$13,053,322Base and exercised options
Potential value (if all options are exercised)
$19,411,046
Parent contract vehicle
GS35F0176X (FSS, multiple award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $792,109
  • FY2023: $2,557,868
  • FY2022: $2,661,228
  • FY2021: $2,640,876
  • FY2020: $3,595,793
  • FY2019: $805,448

Total across 6 fiscal years: $13,053,322

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 Mar 11, 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 Defense
  2. Defense Health Agency
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hudson, Summit County, Ohio 44236-1690
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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
Major program
00000
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 14, 2019Base obligation at award: $530,448
Latest action
Mar 11, 2025 — CloseoutModification P00025; administrative: no change in scope or value
Latest substantive action
May 21, 2024 — Terminated for convenienceModification P00024; obligation change -$1,742,639
Latest funding action
Oct 26, 2023 — Funding onlyModification P00023; obligation change +$2,534,748; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Funding only7
  • Option exercised5
  • Supplemental agreement (within scope)3
  • Terminated for convenience1
  • Closeout1
26 actions recorded, Jan 14, 2019 to Mar 11, 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

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
Sea transportation
No

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
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9402
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0066
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$37,320