Blanket purchase agreement (BPA) contract for technical support services to support the HHS office of the chief information office (OCIO)?S divisions.

Active Awarded Last action

Contract number
75P00119A00090
Awardee
Awarding agency
Task orders
2 $1,749,879 obligated

Award facts

Combined order value
  • $1,749,879 Current, with exercised options
  • $2,452,177 Potential, with all options
Last date to order 89% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of the Assistant Secretary for Administration Department of Health and Human Services
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services, Office of the Assistant Secretary for Administration, established a Blanket Purchase Agreement with Creative Systems And Consulting L.L.C., an SBA-certified women-owned small business, on September 27, 2019, against the GSA Information Technology Schedule 70 (IT-70), for technical support services supporting the HHS Office of the Chief Information Officer's divisions.

The BPA carries no stated ceiling and is designated a multiple-award vehicle. Performance occurs in West McLean, Virginia, with an ultimate completion date of September 26, 2027.

BPA calls issued under this vehicle include a $392,108.60 task order awarded July 9, 2021, under a competitive 8(a) set-aside for enterprise program support services through January 2023, structured on a time and materials basis. A second call valued at $2.06 million was awarded September 30, 2019, for broad-based information technology services including business analysis, requirements development and management, Salesforce technical support, modeling, data integration, and metadata management, also on time and materials pricing, with completion in September 2022.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 75P00119A00090?

75P00119A00090 was awarded to Creative Systems And Consulting L.L.C. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on September 27, 2019.

How much is contract 75P00119A00090 worth?

Orders under 75P00119A00090 have obligated $1,749,879. Their combined potential value, with all options, is $2,452,177.

How many orders have been placed under contract 75P00119A00090?

2 orders have been placed under 75P00119A00090, the latest on July 9, 2021.

Which agency awarded contract 75P00119A00090?

Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75P00119A00090, with funding from Office of the Assistant Secretary for Administration (Department of Health and Human Services).

Who can order from contract 75P00119A00090?

75P00119A00090 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75P00119A00090 under another contract?

Yes. 75P00119A00090 is a blanket purchase agreement under GS35F377AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 75P00119A00090 competed?

The extent of competition for 75P00119A00090 was full and open competition. The government received 9 offers.

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