Procurement of code maintenance/sustainment and code enhancements to maintain current functional requirements and support of transition to production, code management and documentation, system…

Ended Awarded Last action

Contract number
HT001519F0089
Awardee
Awarding agency
Obligated
$16,876,558

Award facts

Contract value 100% obligated
$16,876,557.53 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 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 $106,743
Exercise an Option P00002 $640,460
Change Order P00001 $11,755,377
Original award $4,373,978

About this award

The Defense Health Agency awarded a $16,876,557.53 firm-fixed-price delivery order to Planned Systems International Inc. (Psi) for code maintenance, sustainment, and enhancements to maintain current functional requirements and support the transition to production, as well as code management, documentation, system security maintenance and documentation, and security testing. This delivery order is issued under Psi's Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA). Psi is a minority-owned, Asian-Pacific American-owned, for-profit subchapter S corporation that has received over $500 million in federal contracts and task orders as both a prime and subcontractor since 2002, providing services to agencies like the Defense Health Agency, Army, and Air Force.

Description

Procurement of code maintenance/sustainment and code enhancements to maintain current functional requirements and support of transition to production, code management and documentation, system security maintenance and documentation, and security testing.

Quick answers

Who was awarded contract HT001519F0089?

HT001519F0089 was awarded to Planned Systems International Inc. by Defense Health Agency (Department of Defense) on June 11, 2019.

How much is contract HT001519F0089 worth?

The government has obligated $16,876,558 on HT001519F0089.

Is contract HT001519F0089 an order under another contract?

Yes. HT001519F0089 is a delivery order under GS35F598GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001519F0089 competed?

The extent of competition for HT001519F0089 was full and open competition. The government received 1 offer.

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