Base period IM/IT support services

Ended Awarded Last action

Contract number
W81XWH18F0036
Awardee
Awarding agency
Obligated
$6,452,174

Award facts

Contract value 100% obligated
$6,452,173.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 · Information management / information technology support services -$27,141
Funding Only Action P00036 · IM/IT support services -$70,295
Change Order P00035 $0
Other Administrative Action P00034 $0
Exercise an Option P00033 $602,671
Change Order P00032 · IM/IT suport services $0
Funding Only Action P00031 · OPT period 3 - IM/IT suport services $198,494
Supplemental Agreement for work within scope P00030 $893,222
Supplemental Agreement for work within scope P00029 · IM/IT suport services -$1,016,721
Exercise an Option P00028 · IM/IT support services. Modification to revise the PWS with decrease in option value and exercise option year 4 clins. $1,048,541
Funding Only Action P00027 · IM/IT suport services $303,741
Change Order P00026 · OPT period 3 - IM/IT support services. Increase in support services on clin 3007 $5,000
Funding Only Action P00025 · Incremental funding: OPT period 3 - IM/IT suport services $303,741
Other Administrative Action P00024 · Revise PWS language. Addressing requirement for powershell software knowledge. $0
Funding Only Action P00023 · OPT period 3 - IM/IT suport services incremental funding $404,988
Exercise an Option P00022 · OPT period 3 - IM/IT suport services $234,106
Funding Only Action P00021 · OPT period 2 - final incremental funding payment. $98,993
Funding Only Action P00020 · OPT period 2 - IM/IT support services to correct line of accounting error. -$5,000
Funding Only Action P00019 · IM/IT support services. Incremental funding payment and increase surge support. $207,985
Other Administrative Action P00018 · Add clins 2006, 3006, and 4006 to support SPS/PD2 maintenance and IT support. $5,000
Other Administrative Action P00017 · Revise PWS section 5.2B. $0
Funding Only Action P00016 · Incremental funding installment. $98,993
Funding Only Action P00015 · OPT period 2 - IM/IT support services incremental funding. $692,949
Exercise an Option P00014 · OPT period 2 - IM/IT support services $125,402
Funding Only Action P00013 · Incremental funding - IM/IT support services $96,368
Funding Only Action P00012 · IM/IT support services for the army contract writing system. $96,368
Funding Only Action P00011 · OPT period 1 - IM/IT support services incremental funding payment. $96,368
Other Administrative Action P00010 · No cost modification to extend the POP for clin 1005. $0
Other Administrative Action P00009 · Incremental funding/addclin - OPT period 1 - IM/IT support services $103,868
Funding Only Action P00008 · Funding action only - usamraa IM/IT support services $578,207
Change Order P00007 · Priced modification - usamraa IM/IT support services (change PWS tasks and lcats for IM and sharepoint support tasks) -$867
Exercise an Option P00006 · OPT period 1 exercise - IM/IT support services (to include incremental funding for clin 1001) $212,314
Funding Only Action P00005 · Base period - IM/IT support services - add incremental funding $284,709
Other Administrative Action P00004 · Base period - IM/IT support services (add additionalvalue and funding (clin 0005)) $2,500
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $574,419
Other Administrative Action P00001 · IM/IT support services $0
Original award $303,251
Show all 38

About this award

Written by GovTribe AI ·

This is a delivery order under the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS II) Government-Wide Acquisition Contract (GWAC), awarded by the Defense Health Agency (DHA) to Nationwide IT Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) certified under the Small Business Administration's 8(a) Program. The contract is for information technology support services with a ceiling value of $6,452,173.87 and a period of performance through July 31, 2023. The contract was set aside for competition among 8(a) small businesses. Nationwide IT Services Inc. provides a range of IT services to federal agencies, including software development, DevSecOps, enterprise IT, digital services, training, and cybersecurity solutions, through prime and subcontract arrangements.

Quick answers

Who was awarded contract W81XWH18F0036?

W81XWH18F0036 was awarded to Nationwide It Services Inc. by Defense Health Agency (Department of Defense) on March 1, 2018.

How much is contract W81XWH18F0036 worth?

The government has obligated $6,452,174 on W81XWH18F0036.

Is contract W81XWH18F0036 an order under another contract?

Yes. W81XWH18F0036 is a delivery order under GS00Q17GWD2158, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract W81XWH18F0036 competed?

The extent of competition for W81XWH18F0036 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login