Modification no. Nine (9) to DE-obligate purchase order excess funds for belcourt hospital

Ended Awarded Last action

Contract number
HHSI241201600090W
Awardee
Awarding agency
Obligated
$2,008,249

Award facts

Opportunity
  • NIHJT2014002 Solicitation number
Contract value 100% obligated
$2,008,248.56 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
Belcourt, ND 58316, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 -$613
Change Order P00009 -$728
Close Out P00008 · Modification no. Eight (8) to DE-obligate purchase order excess funds for the pine ridge indian health service hospital, located in pine ridge, south dakota. -$41,804
Other Administrative Action 7 · This is a no cost modification to change the COR of the order from theresa poignee to charles merrill; no other changes; $0
Exercise an Option 6 · Exercise OY#2 of 2016-90W synergy group for onsite maintenance & support at sioux falls IT; increase the dollar amount of the order from $1,875,780.85 to… $175,613
Exercise an Option 5 · This modification hereby authorizes the following: (modification signed manually on 1/19/2018 due to system errors) 1. Exercise option year one (1) for onsite… $175,613
Other Administrative Action 4 $0
Exercise an Option 3 · This administrative modification hereby authorizes the following changes:a. Extend the period of performance of the base year on site MNT video support out to… $0
Other Administrative Action 2 · No-cost modification to add additional equipment that was inadvertently left out on the updated quote. $0
Funding Only Action 1 · Modification to increase funds, and add equipment/services to the SOW. $198,989
Original award Chief information officer - commodities and solutions $1,501,180
Show all 11

About this award

This federal contract award was issued by the Indian Health Service (IHS), a civilian agency under the Department of Health and Human Services (HHS), to Synergy Group JV, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $2,008,248.56 Firm Fixed Price Delivery Order was made under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract vehicle. The contract is for the provision of information technology commodities and solutions, including networking hardware, security systems, cloud hosting, and infrastructure upgrade services for IHS healthcare facilities primarily serving Native American communities. The award does not have a set-aside designation. Through this contract, Synergy Group JV, LLC will deliver IT infrastructure projects and support services to the IHS, leveraging its expertise in federal healthcare technology solutions.

Quick answers

Who was awarded contract HHSI241201600090W?

HHSI241201600090W was awarded to Synergy Group JV, LLC by Indian Health Service (Department of Health and Human Services) on September 13, 2016.

How much is contract HHSI241201600090W worth?

The government has obligated $2,008,249 on HHSI241201600090W.

Is contract HHSI241201600090W an order under another contract?

Yes. HHSI241201600090W is a delivery order under HHSN316201500036W, a government wide acquisition contract (GWAC), on Chief Information Officer Commodities and Solutions (CIO-CS).

Was contract HHSI241201600090W competed?

The extent of competition for HHSI241201600090W was full and open competition. The government received 1 offer.

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