Centralized HHS EIS requirement
Active Awarded Last action
- Contract number
- 75P00120F80177
- Awardee
-
Verizon Business Network Services LLC UEI GEYFS4D96R55 Part of Verizon Maryland LLC
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $497,606,994
Award facts
- Contract value 28% obligated
-
- $497,614,042.34 Current, with exercised options
- $1,759,240,224.62 Potential, with all options
- Completion date 52% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of the Assistant Secretary for Administration Department of Health and Human Services
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Ashburn, VA 20147, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $7,170,018 | |
| Exercise an Option | $84,090,489 | |
| Change Order | $383,187 | |
| Change Order | $791,000 | |
| Change Order | $150,429 | |
| Change Order | $6,472,248 | |
| Change Order | $0 | |
| Change Order | $12,268 | |
| Change Order | $1,600,000 | |
| Change Order | $9,807 | |
| Change Order | $149,444 | |
| Change Order | $0 | |
| Change Order | $1,172,463 | |
| Exercise an Option | $81,242,556 | |
| Exercise an Option | -$7,373,872 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | -$468,444 | |
| Change Order | $925,000 | |
| Change Order | $7,690,969 | |
| Change Order | -$779,153 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $83,533,219 | |
| Change Order | $3,362,952 | |
| Change Order | $209,085 | |
| Change Order | $445,258 | |
| Change Order | -$3,302,767 | |
| Change Order | $0 | |
| Change Order | -$356,040 | |
| Change Order | -$8,177,209 | |
| Change Order | $4,612 | |
| Change Order | -$3,350,520 | |
| Exercise an Option | $72,020,738 | |
| Change Order | $631,556 | |
| Change Order | -$914,168 | |
| Change Order | $24,312 | |
| Change Order | $37,835 | |
| Change Order | $1,184,533 | |
| Change Order | $0 | |
| Change Order | -$155,896 | |
| Change Order | $638,351 | |
| Change Order | $885,098 | |
| Exercise an Option | $77,278,103 | |
| Change Order | $18,466 | |
| Change Order | $0 | |
| Change Order | -$236,365 | |
| Change Order | $666,575 | |
| Change Order | $0 | |
| Change Order | $25,347 |
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About this award
The Department of Health and Human Services, Office of the Assistant Secretary for Administration, issued a delivery order to Verizon Business Network Services LLC on September 1, 2020, under the GSA Enterprise Infrastructure Solutions (EIS) IDIQ for centralized HHS enterprise infrastructure solutions. The order carries a ceiling value of $1.759 billion and extends through July 30, 2032.
EIS is a multiple-award IDIQ supporting telecommunications and IT infrastructure services across federal agencies. Place of performance is Ashburn, VA 20147. Pricing is fixed price with economic price adjustment.
Government-invoiced labor under this order scaled significantly over time: FY2021 recorded $4.4 million across 147 FTEs and 305,109 contractor hours at a blended rate of $14.45/hr; FY2022 declined to $4.1 million, 13.1 FTEs, and 27,203 hours at $149.98/hr; FY2023 jumped to $61.7 million, 13.9 FTEs, and 28,846 hours at $2,139.85/hr; and FY2024 held at $68.9 million, 19.1 FTEs, and 39,722 hours at $1,735.40/hr. In FY2024, three subcontractors performed 18% of contractor hours. The sharp pricing increases from FY2022 onward reflect a transition from labor-intensive staffing to higher-value infrastructure delivery and management services.
Quick answers
Who was awarded contract 75P00120F80177?
75P00120F80177 was awarded to Verizon Business Network Services LLC by Assistant Secretary for Financial Resources (Department of Health and Human Services) on September 1, 2020.
How much is contract 75P00120F80177 worth?
The government has obligated $497,606,994 on 75P00120F80177. Its current value, with exercised options, is $497,614,042. Its potential value, with all options, is $1,759,240,225.
Which agency awarded contract 75P00120F80177?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75P00120F80177, with funding from Office of the Assistant Secretary for Administration (Department of Health and Human Services).
Is contract 75P00120F80177 an order under another contract?
Yes. 75P00120F80177 is a delivery order under GS00Q17NSD3009, an indefinite delivery contract, on Enterprise Infrastructure Solutions (EIS).
Was contract 75P00120F80177 competed?
The extent of competition for 75P00120F80177 was full and open competition. The government received 2 offers.
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