Ports, protocols and services management

Ended Awarded Last action

Contract number
HT001519F0031
Awardee
Awarding agency
Obligated
$1,954,653

Award facts

Contract value 100% obligated
$1,954,653.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78205, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 · Extension of ports, protocols, and services management support maintenance. $434,367
Other Administrative Action P00004 $217,184
Exercise an Option P00003 $217,184
Exercise an Option P00002 $434,367
Funding Only Action P00001 $2
Original award $651,549

About this award

This is a $1,954,653.46 delivery order awarded by the Defense Health Agency to Maximus Federal Services, Inc., a subsidiary of Maximus Inc., under the General Services Administration's Information Technology Schedule 70 contract. The contract is for ports, protocols, and services management, with a completion date of November 10, 2019. Maximus Federal Services is a leading provider of government services and technology solutions, specializing in areas such as contact center operations, IT modernization, and case management. This contract does not have a set-aside designation. Maximus Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $2.6 billion Blanket Purchase Agreement with the IRS for enterprise development operations services and a $201 million BPA with FEMA for disaster response call center support.

Quick answers

Who was awarded contract HT001519F0031?

HT001519F0031 was awarded to Maximus Federal Services, Inc. by Defense Health Agency (Department of Defense) on February 8, 2019.

How much is contract HT001519F0031 worth?

The government has obligated $1,954,653 on HT001519F0031.

Is contract HT001519F0031 an order under another contract?

Yes. HT001519F0031 is a delivery order under GS35F685GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001519F0031 competed?

The extent of competition for HT001519F0031 was full and open competition. The government received 1 offer.

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