Gdit base award electronic invoicing implementation for the unified financial management system (ufms)- FFP period of performance 09/04/2020-02/18/2022. Clin 0001 $6,853,378.32

Ended Awarded Last action

Contract number
75N98120F00001
Awardee
Awarding agency
Obligated
$9,157,514

Award facts

Contract value 100% obligated
$9,157,514.08 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 -$3
Supplemental Agreement for work within scope P00008 · Modification P00008 no costs extension for clin 0003 base period e-invoicing enhancements, stabilization, PM and vendor onboarding support 09/04/2022-07/15/2022… $0
Supplemental Agreement for work within scope P00007 · Modification P00007 add clin 0003 and fund $1,233,908.82-base period e-invoicing enhancements, stabilization, PM and vendor onboarding support in accordance… $1,233,909
Supplemental Agreement for work within scope P00006 · MOD P00006 no costs period of performance extension to 04/06/2022 for e-invoicing requirements. All other terms and conditions remain unchanged. $0
Other Administrative Action P00005 · The purpose of modification P00005 is to issue an administrative change to update the program manager from nirmal agarwal to SRI kancherla. Section 9.3 key… $0
Supplemental Agreement for work within scope P00004 · E-invoicing MOD 4 requirements for task 1 - alignment with unison build 2; task 2 - alignment with IPP treasury department; and task 3 - purchasing buyers… $1,070,230
Other Administrative Action P00003 · The purpose of modification P00003 is to issue an administrative change to update the program manager from JIM mohl to nirmal agarwal. $0
Other Administrative Action P00002 · The purpose of modification P00002 is to issue a no cost administrative change update to section 9 for the payment schedule milestone deliverable descriptions. $0
Other Administrative Action P00001 · The purpose of modification P00001 is to issue an administrative change to the contracting officer's representative from darrin pape to jonathan jones.… $0
Original award $6,853,378

About this award

Written by GovTribe AI ·

The Department of Health and Human Services' National Institutes of Health awarded General Dynamics Information Technology, Inc. a $9.2 million firm fixed price delivery order against the Chief Information Officer - Solutions and Partners 3 government-wide acquisition contract to implement electronic invoicing for the Unified Financial Management System. GDIT will deliver invoicing implementation services for the period of September 2020 through July 2022, with a base value of $6.9 million. Major subcontractors include Software Associates Inc. and Agovx LLC to provide additional implementation services. The award supports the NIH Office of Information Technology Acquisition's ongoing efforts to modernize financial systems across the National Institutes of Health enterprise.

Quick answers

Who was awarded contract 75N98120F00001?

75N98120F00001 was awarded to General Dynamics Information Technology, Inc. by NITAAC Office of Information Technology Acquisition (National Institutes of Health) on September 4, 2020.

How much is contract 75N98120F00001 worth?

The government has obligated $9,157,514 on 75N98120F00001.

Is contract 75N98120F00001 an order under another contract?

Yes. 75N98120F00001 is a delivery order under HHSN316201200023W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract 75N98120F00001 competed?

The extent of competition for 75N98120F00001 was full and open competition. The government received 4 offers.

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