Infor cloverleaf HL7 maintenance
Active Purchase Order Awarded Last action
- Contract number
- 75N98027P00041
- Awardee
-
Infor (Us), LLC UEI DAJAN21G8AB5
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $302,469
Award facts
- Contract value 100% obligated
- $302,468.65 Current and potential, with all options
- Completion date 7% complete
- Current and potential, with all options
- Funding agency
- NIH Clinical Center National Institutes of Health, Department of Health and Human Services
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dunwoody, GA 30346, USA
Award details come from SAM.gov/FPDS.
About this award
The NIH Clinical Center awarded a purchase order to Infor (US), LLC, doing business as Lilly Software Associates, for Cloverleaf HL7 maintenance on October 1, 2026, with a ceiling value of $302,468.65. No set-aside was used. The order is firm fixed price and runs through September 30, 2027. Place of performance is Dunwoody, Georgia 30346.
Quick answers
Who was awarded contract 75N98027P00041?
75N98027P00041 was awarded to Infor (Us), LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on October 1, 2026.
How much is contract 75N98027P00041 worth?
The government has obligated $302,469 on 75N98027P00041.
Which agency awarded contract 75N98027P00041?
Office of Logisitics and Acquisition Operations (National Institutes of Health) awarded 75N98027P00041, with funding from NIH Clinical Center (National Institutes of Health).
Was contract 75N98027P00041 competed?
The extent of competition for 75N98027P00041 was competed under sap. The government received 1 offer.
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