Workflow & website sustainment, used to maintain the social media resources.

Ended Awarded

Contract number
HT001119F0064
Awardee
Awarding agency
Obligated
$3,736,346

Award facts

Opportunity
Contract value 100% obligated
$3,736,346.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order contract awarded by the Defense Health Agency to EHR Total Solutions, LLC, a Service Disabled Veteran Owned Small Business. The contract is for workflow and website sustainment services to maintain the agency's social media resources. The potential value of the contract is $3,736,346.00, and the period of performance runs from the award date of July 12, 2019 through July 13, 2020. The contract does not have a set-aside designation. As the Defense Health Agency is responsible for providing health services and support for the U.S. military, this contract likely supports the agency's efforts to communicate and engage with its stakeholders through various social media channels.

Quick answers

Who was awarded contract HT001119F0064?

HT001119F0064 was awarded to EHR Total Solutions, LLC by Defense Health Agency (Department of Defense) on July 12, 2019.

How much is contract HT001119F0064 worth?

The government has obligated $3,736,346 on HT001119F0064.

Is contract HT001119F0064 an order under another contract?

Yes. HT001119F0064 is a delivery order under HT001116D0001, an indefinite delivery contract.

Was contract HT001119F0064 competed?

The extent of competition for HT001119F0064 was full and open competition after exclusion of sources.

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