Essentris support

Ended Awarded Last action

Contract number
HT001518F0008
Awardee
Awarding agency
Obligated
$2,270,581

Award facts

Contract value 100% obligated
$2,270,581.46 Current and potential, with all options
Completion date 100% complete
Current and 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
Falls Church, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Essentris software maintenance and support -$22,758
Change Order P00009 -$10,243
Exercise an Option P00008 · Essentris services air force support $589,990
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Change Order P00005 $3,625
Exercise an Option P00004 $569,990
Other Administrative Action P00003 · Senior computer specialist relocation from mountain home to wright-patterson. $0
Exercise an Option P00002 · Senior computer specialist $379,993
Other Administrative Action P00001 $0
Original award $759,986
Show all 11

About this award

This is a firm-fixed price delivery order awarded by the Defense Health Agency (DHA) to Actionet Inc., a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $2,270,581.46 contract is for ESSENTRIS SUPPORT services, which involve database modernization, cybersecurity support, IT infrastructure operations and maintenance, and other specialized technology solutions. Actionet has prior experience as a subcontractor providing IT services to federal agencies. As a prime contractor on this award, Actionet will deliver the requested services to support DHA's operational needs at the Falls Church, VA location.

Quick answers

Who was awarded contract HT001518F0008?

HT001518F0008 was awarded to Actionet Inc. by Defense Health Agency (Department of Defense) on December 29, 2017.

How much is contract HT001518F0008 worth?

The government has obligated $2,270,581 on HT001518F0008.

Is contract HT001518F0008 an order under another contract?

Yes. HT001518F0008 is a delivery order under GS35F327DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001518F0008 competed?

The extent of competition for HT001518F0008 was full and open competition. The government received 1 offer.

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