The purpose of this contract is to procure the following contractor services for providing enterprise architecture and project management office (PMO) services for ehbs system.
Ended Awarded Last action
- Contract number
- 75R60219F34003
- Awardee
-
Deloitte Consulting LLP UEI CKV2L9GZKJK3
- Awarding agency
-
Headquarters
Health Resources and Services Administration, Department of Health and Human Services
- Obligated
- $1,725,000
Award facts
- Contract value 100% obligated
- $1,725,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- D302 It And Telecom- Systems Development
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $1,725,000 |
About this award
This is a firm fixed-price contract awarded by the Department of Health and Human Services (HHS) Health Resources and Services Administration (HRSA) to Deloitte Consulting LLP, doing business as Deloitte, to provide enterprise architecture and project management office (PMO) services for the EHBS system. The contract has a potential value of $1,725,000.00 and was awarded on September 30, 2019, with a completion date of September 29, 2020. The contract utilizes the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. There is no set-aside designation for this award.
Quick answers
Who was awarded contract 75R60219F34003?
75R60219F34003 was awarded to Deloitte Consulting LLP by Headquarters (Health Resources and Services Administration) on September 30, 2019.
How much is contract 75R60219F34003 worth?
The government has obligated $1,725,000 on 75R60219F34003.
Is contract 75R60219F34003 an order under another contract?
Yes. 75R60219F34003 is a BPA call under GS35F0617Y-75R60218A00014, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 75R60219F34003 competed?
The extent of competition for 75R60219F34003 was full and open competition.
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