Aspr SNS SUP2-XLS equipment
Ended Awarded Last action
- Contract number
- 75P00124F80119
- Awardee
-
Synergy Group JV, LLC UEI CGTPPXXEB987
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $41,232
Award facts
- Opportunity
-
- CS118239SB Solicitation number
- Contract value 100% obligated
- $41,232.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded to Synergy Group JV, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Office of the Assistant Secretary for Administration, a civilian agency. The $41,232.09 firm fixed-price contract was issued under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract vehicle. The contract is for the provision of medical equipment and supplies for the Strategic National Stockpile (SNS), which is managed by the Office of the Assistant Secretary for Preparedness and Response (ASPR) within the Department of Health and Human Services (HHS). This contract was set aside for small businesses. Synergy Group JV, LLC specializes in delivering a range of information technology solutions, equipment, and professional services to federal agencies, with a strong focus on supporting the mission of the Indian Health Service (IHS) within HHS.
Quick answers
Who was awarded contract 75P00124F80119?
75P00124F80119 was awarded to Synergy Group JV, LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on August 12, 2024.
How much is contract 75P00124F80119 worth?
The government has obligated $41,232 on 75P00124F80119.
Is contract 75P00124F80119 an order under another contract?
Yes. 75P00124F80119 is a delivery order under HHSN316201500036W, a government wide acquisition contract (GWAC), on Chief Information Officer Commodities and Solutions (CIO-CS).
Was contract 75P00124F80119 competed?
The extent of competition for 75P00124F80119 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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