Professional electronic vendor invoicing program (evip) support task order. Period of performance 1/12/2017-1/11/2018. For 1 base year and 2 option years.
Ended Awarded
- Contract number
- HHSN263201700040U
- Awardee
-
Intellipoint Consulting, Inc. UEI DYGJGPKVUAZ1
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $277,805
Award facts
- Contract value 100% obligated
- $277,804.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Bethesda, MD 20892, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a Professional Electronic Vendor Invoicing Program (EVIP) Support Task Order, issued by the Office of Logistics and Acquisition Operations, a civilian agency. The 1-year contract with 2 option years was awarded to Intellipoint Consulting, Inc., a minority-owned small disadvantaged business based in Ashburn, Virginia. The total potential value of the award is $277,804.80, awarded under the GSA IT Schedule 70 contract vehicle. The task order supports IT services such as computer programming, systems integration, and IT infrastructure operations and maintenance for the agency's vendor invoicing program. No set-aside was used for this award.
Quick answers
Who was awarded contract HHSN263201700040U?
HHSN263201700040U was awarded to Intellipoint Consulting, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 3, 2017.
How much is contract HHSN263201700040U worth?
The government has obligated $277,805 on HHSN263201700040U.
Is contract HHSN263201700040U an order under another contract?
Yes. HHSN263201700040U is a delivery order under GS35F0083U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HHSN263201700040U competed?
The extent of competition for HHSN263201700040U was full and open competition. The government received 2 offers.
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