Invoice payment for IXP tier III maintenance

Ended Purchase Order Awarded Last action

Contract number
HT001121P0019
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
541512 Computer Systems Design Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22041, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Information exchange platform tier III maintenance -$11,985
Other Administrative Action P00001 · Invoice payment for information exchange platform tier III maintenance. $0
Original award $11,985

Quick answers

Who was awarded contract HT001121P0019?

HT001121P0019 was awarded to Leidos, Inc. by Defense Health Agency (Department of Defense) on September 30, 2021.

How much is contract HT001121P0019 worth?

The government has obligated $0 on HT001121P0019.

Was contract HT001121P0019 competed?

The extent of competition for HT001121P0019 was not competed under sap. The government received 1 offer.

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