ADP technical service
Ended Awarded Last action
- Contract number
- 75D30119F06656
- Awardee
-
Arch Systems LLC UEI C81ZW3KPFGV9 Part of Arch Systems LLC
- Awarding agency
-
CDC Pittsburgh
Centers for Disease Control and Prevention, Department of Health and Human Services
- Obligated
- $142,485
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · 75D30119Q71068 · Posted Jun 10, 2019
- Contract value 100% obligated
- $142,485.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30329, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $142,485 |
About this award
The Department of Health and Human Services Centers for Disease Control and Prevention awarded a firm fixed price delivery order contract to Arch Systems LLC, a SBA certified HUBZone small business, for ADP technical services. The $142,485.00 contract was issued against the General Services Administration's Professional Services Schedule (PSS). Arch Systems is a high growth IT services company that has provided a variety of IT solutions and services to numerous federal agencies. Arch Systems is also a subcontractor to IBM, providing computer programmers and other IT support. Additionally, Arch Systems holds several large government-wide acquisition contracts, including a $30 million Blanket Purchase Agreement with the Department of Health and Human Services.
Quick answers
Who was awarded contract 75D30119F06656?
75D30119F06656 was awarded to Arch Systems LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on August 30, 2019.
How much is contract 75D30119F06656 worth?
The government has obligated $142,485 on 75D30119F06656.
Is contract 75D30119F06656 an order under another contract?
Yes. 75D30119F06656 is a delivery order under 47QRAA18D00GL, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 75D30119F06656 competed?
The extent of competition for 75D30119F06656 was full and open competition. The government received 1 offer.
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