Annual maintenance renewal for nuance notable solutions, INC (NSI) autostore licenses.

Ended Awarded Last action

Contract number
HT001519F0110
Awardee
Awarding agency
Obligated
$1,049,951

Award facts

Contract value 67% obligated
  • $1,049,950.78 Current, with exercised options
  • $1,574,926.17 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $524,975
Original award $524,975

About this award

This is a firm-fixed price delivery order awarded by the Defense Health Agency to Government Marketing and Procurement, LLC (GMP), a Service-Disabled Veteran-Owned Small Business. The contract is for the annual maintenance renewal of Nuance Notable Solutions, Inc. (NSI) AutoStore licenses. It has a potential value of $1,574,926.17 and a completion date of September 1, 2022. The contract is issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle.

GMP is a nationally recognized contract management firm that provides information technology, security, telecommunications, and other solutions to federal agencies. As a prime contractor, GMP has delivered various IT systems and services to government customers, including the Departments of Veterans Affairs, Defense, Treasury, and Transportation.

Quick answers

Who was awarded contract HT001519F0110?

HT001519F0110 was awarded to Government Marketing And Procurement, LLC by Defense Health Agency (Department of Defense) on September 2, 2019.

How much is contract HT001519F0110 worth?

The government has obligated $1,049,951 on HT001519F0110. Its potential value, with all options, is $1,574,926.

Is contract HT001519F0110 an order under another contract?

Yes. HT001519F0110 is a delivery order under GS35F0858N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001519F0110 competed?

The extent of competition for HT001519F0110 was full and open competition. The government received 1 offer.

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