IT commodities and solutions

Ended Awarded Last action

Contract number
HHSN316201500009W
Awardee
Awarding agency
Task orders
54 $354,810,750 obligated

Award facts

Opportunity
  • NIHJT2014002 Solicitation number
Combined order value
  • $354,836,355 Current, with exercised options
  • $503,374,442 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$19,999,999,750.01
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The National Institutes of Health Information Technology Acquisition and Assessment Center (NITAAC) awarded a multiple-award GWAC to Peraton Enterprise Solutions LLC and other vendors on May 1, 2015, under the Chief Information Officer – Commodities and Solutions (CIO-CS) program, with a combined ceiling of $19,999,999,750.01 and an ultimate completion date of October 29, 2026. CIO-CS is a government-wide vehicle enabling federal agencies to procure IT commodities and solutions, including hardware, software, and infrastructure services, across civilian and defense sectors.

The GWAC carries no set-aside category and operates as a multiple-award contract. Place of performance spans nationwide locations, with recent task orders executed in Herndon, Virginia; Bethesda, Maryland; Kansas City, Missouri; and other federal facilities. The base period runs through the October 2026 ultimate completion date; the structure incorporates task and delivery order periods of performance aligned to individual customer requirements.

Recent task order activity under CIO-CS reflects diverse agency demand. Peraton received a $442.7 million delivery order from the Internal Revenue Service on May 4, 2021, for Managed Infrastructure Data Services (MIDS) COVID-19 support, extending through November 3, 2030, with place of performance in Herndon, Virginia, and firm fixed-price terms incorporating FAR 52.222-90 for Executive Order 14398 compliance. The Department of the Navy's Naval Information Warfare Systems Command issued a $103,028.34 firm fixed-price delivery order to Peraton on February 1, 2024, completing February 25, 2024, for work in Hanahan, South Carolina. The Office of Capital Access awarded Peraton an $8.25 million hardware refresh delivery order on April 28, 2020, and a $1.75 million renewal delivery order on August 5, 2021, for pandemic-related support. Vion Corporation, a veteran-owned small business, has received multiple CIO-CS delivery orders, including $4.95 million for Commvault data management services (June 24, 2022), $3.16 million for Cloudian IT server storage (April 29, 2021, under Total Small Business set-aside), and recurring storage maintenance and hardware orders across the Department of Health and Human Services, National Institutes of Health, Centers for Disease Control and Prevention, Federal Communications Commission, and other civilian agencies. Task orders span hardware provisioning, software licensing, storage infrastructure, networking equipment, and IT services integration, predominantly on firm fixed-price terms.

Task orders

Task order Ordering agency Obligated Awarded
PN UCS-SP-5108-AC3 N6523624F0085 Naval Information Warfare Systems Command (Navy) $103,028
Commvault N6523622F0463 Naval Information Warfare Systems Command (Navy) $4,945,729
Renew support for cafs pandemic HW purchase 73351021F0122 Office of Performance Management and the Chief Financial Officer $1,751,894
Annual brocade support for niaid servers 75N93021F00001 National Institute of Allergy and Infectious Diseases (NIH) $17,042
Managed infrastructure data service (MIDS) covid-19 2032H521F00298 Internal Revenue Service $294,428,424
Cloudian IT server storage 75N97021F00001 National Library of Medicine (NIH) $3,164,362
Netapp eseries maintenance renewal (PKL-SERIES02, STL-ESERIES01) Q1 75R60221F80016 Headquarters (HRSA) $37,970
Netapp warranty renewal 75R60221F80009 Headquarters (HRSA) $241,577
Netapp hardware refresh 75R60220F80139 Headquarters (HRSA) $3,087,258
Netapp storage for HDW 75R60220F80137 Headquarters (HRSA) $498,541
CIT/HSS- this is to acquire sannav enterprise software. BR-SSMPE1Y-01-osub.P 12 months from date of award. 75N97020F00002 National Library of Medicine (NIH) $17,060
Fiber channel switches 75N90020F00002 NIH Clinical Center $14,998
New servers/data storage [20-009586] 75N90020F00001 NIH Clinical Center $329,996
CIT/IRP- this is to acquire a dell vrail P570F server. 210-apxa. Can 8021997. 30 days for delivery 75N97020F00001 National Library of Medicine (NIH) $250,322
Hardware refresh for SBA, OCA opsm, cafs IT systems 73351020F0143 Office of Performance Management and the Chief Financial Officer $8,254,906
Emergency cafs hardware refresh 73351020F0075 Office of Performance Management and the Chief Financial Officer $9,764,345
Brocade switch maintenance and support, 3 months 75N93020F00001 National Institute of Allergy and Infectious Diseases (NIH) $10,239
Infrastructure restructuring 1605DC19F00347 Office of the Assistant Secretary for Administration and Management $5,861,979
Itso AHB hitachi data systems maintenance 75D30119F04844 CDC Pittsburgh $528,891
Vion corporation:1203189 [19-012066] 75N90019F00044 NIH Clinical Center $120,391
Nimh scientific data storage (QUMULO) 75N98119F00012 NITAAC Office of Information Technology Acquisition (NIH) $771,372
Brocade DCX retirement & new license purchase 75N93019F00132 National Institute of Allergy and Infectious Diseases (NIH) $54,741
Rcdm for R6404 appliance, 4-node, 4 N0016419F0115 Naval Sea Systems Command (Navy) $160,637
Vion corporation:1203189 [19-004319] 75N90019F00043 NIH Clinical Center $29,207
Brocade switch maintenance 75N93019F00131 National Institute of Allergy and Infectious Diseases (NIH) $47,815
CIT/IRP- this is to acquire a dell EMC server. The POC is matt mcauliffe at 12 south drive, room 2039, bethesda, MD… 75N97019F00065 National Institute of Environmental Health Sciences (NIH) $85,908
Aptare hbsm support and maintenance renewal 12314419F0034 Office of Procurement and Property Management $46,357
Aptare hbsm support and maintenance renewal 12314418F0615 Office of Procurement and Property Management $0
Vion corporation:1203189 [18-003982] 75N90018F00002 NIH Clinical Center $43,225
For other functions vion brocade on site maintenance HHSN27200005 National Institute of Allergy and Infectious Diseases (NIH) $44,286
Infrastructurd as a service services: non-personal delivery order through nitaac GWAC ING17PD01410 Office of Acquisitions and Grants (USGS) $3,859,999
Vion corporation:1203189 [17-014712] HHSN26900001 NIH Clinical Center $142,390
Aptare hbsm support and maintenance renewal 12314418F0007 Office of Procurement and Property Management $43,027
Fiber channel switches model 6510, brocade HHSN27200003 National Institute of Allergy and Infectious Diseases (NIH) $78,524
42 month lease of ADP equipment with option to purchase; hitachi SAN replication/VTS storage/cache upgrades for… AG3144D170138 Office of Procurement and Property Management $1,523,655
For other functions vion HHSN27200002 National Institute of Allergy and Infectious Diseases (NIH) $46,997
Hitachi SAN maintenance FCC17G0007 Federal Communications Commission $1,518,934
Software maintenance and technical support AG3144D170032 Office of Procurement and Property Management $54,979
The scope of the contract requirements involve the replacement of the ferc SAN environment with a new solution that… FERC16F0145 Federal Energy Regulatory Commission $1,887,998
Hitachi data renewal HHSD2002016F92463 CDC Pittsburgh $501,700
For other functions servers HHSD2002016F92444 CDC Pittsburgh $591,009
Brocade switch replacement FCC16G0123 Federal Communications Commission $140,000
ADP license R16717 AG3144D160253 Office of Procurement and Property Management $102,160
Hitachi storage area network FCC16G0071 Federal Communications Commission $174,999
AHB chamblee and clifton hitachi servers HHSD2002016F90445 CDC Pittsburgh $844,509
Luminex CGX solution: mainframe virtual tape library system. Sixty (60) month lease. AG3144D160232 Office of Procurement and Property Management $936,831
Chamblee and clifton hitachi disk storage HHSD2002015F88056 CDC Pittsburgh $1,842,352
Brocade 300 storage area network (SAN) switches HHSH250201500105W Headquarters (HRSA) $279,517
60 month lease of ADP equipment AG3144D150304 Office of Procurement and Property Management $4,688,713
Additional hardware storage AG3144D150300 Office of Procurement and Property Management $95,465
Show 40 more

Latest 50 of 54 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00019 · Article F.2-task/delivery order period of performance. $0
Other Administrative Action P00018 · Extend ordering period of performance of the contract to 10/29/2026 $0
Other Administrative Action P00017 · Extend ordering period of performance of the contract to 04/29/2026 $0
Other Administrative Action P00016 · Extend ordering period of performance of the contract to 10/30/2025. $0
Other Administrative Action P00015 · Remove minimum guarantee funding -$250
Transfer Action P00014 $0
Other Administrative Action P00013 · Name change $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · GWAC clause refresh $0
Novation Agreement P00010 · Novation name change $0
Other Administrative Action P00009 · NIH IPP invoice process change $0
Other Administrative Action P00008 · Unilateral modification changes clin 4 quantity and unit price to alleviate NBS computer issues. $0
Other Administrative Action P00007 · Deviation clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors is being added to this contract. $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · MOD P00005 exercises the five year option period (5/1/2020 to 4/30/2025) of this CIO-CS GWAC. $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $250
Show all 20

Quick answers

Who was awarded contract HHSN316201500009W?

HHSN316201500009W was awarded to Peraton Enterprise Solutions LLC by NITAAC Office of Information Technology Acquisition (National Institutes of Health) on May 1, 2015.

How much is contract HHSN316201500009W worth?

Orders under HHSN316201500009W have obligated $354,810,750. Their combined current value, with exercised options, is $354,836,355. Their combined potential value, with all options, is $503,374,442. HHSN316201500009W's own ceiling is $19,999,999,750.

How many orders have been placed under contract HHSN316201500009W?

54 orders have been placed under HHSN316201500009W, the latest on February 1, 2024.

Who can order from contract HHSN316201500009W?

HHSN316201500009W is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract HHSN316201500009W part of a contract vehicle?

Yes. HHSN316201500009W is part of Chief Information Officer Commodities and Solutions (CIO-CS).

Was contract HHSN316201500009W competed?

The extent of competition for HHSN316201500009W was full and open competition. The government received 7 offers.

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