75N98119D00020
Share Opportunity
Summary
75N98119D00020 is a GWAC award won by Highlight Technologies, LLC on 2019-07-11. The award was funded by the Department of Health and Human Services (HHS). 75N98119D00020 used a 8A Competed setaside and had a total of 167 offers. The opportunity was listed under NAICS code 541512 - Computer Systems Design Services.
Award ID
75N98119D00020
Parent Award ID
NAICS Code
541512
PSC Code
D399
Set-Aside
8A Competed
Awarding Agency
Department of Health and Human Services
Funding Agency
Department of Health and Human Services
Recipient
Pricing
Order Dependent (idv Allows Pricing Arrangement To Be Determined Separately For Each Order)
Start Date
2019-07-11
Last Date to Order
2022-06-29
Potential End Date
Place of Performance
N/A
Source Link
LinkDescription
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Metrics
3
Total Task Order Count$51.1M
Total Task Order Current Value$118.3M
Total Task Order Potential Value20.33
Avg. Task Order Term (Months)51.33
Avg. Task Order Potential Term (Months)7
Modifications0
SubawardsAward Hierarchy
75N98119D00020
GWAC
Solicitation
| Solicitation ID | NIHJT2016015 |
| Number of offers: | 167 |
| Extent Competed | Full and Open Competition After Exclusion of Sources |
Task Orders
Award ID | Description | Agency | Current Value | Potential Value | Award Date | Expiration Date |
|---|---|---|---|---|---|---|
| No records to display | ||||||
Task Order NAICS
Task Order PSC
Top 20 Awarding Agencies
Task Order Award and Value Trends
Date Dimension
Value Dimension
Modifications
ID | Description | Change | Date |
|---|---|---|---|
| P00006 | IPP HIGHLIGHT TECHNOLOGIES - INCORPORATE HHSAR 352.232-71 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS IN FULL TEXT AND PROVIDE INSTRUCTIONS FOR THE TRANSITION FROM THE NIH OFFICE OF FINANCIAL MANAGEMENT (OFM) E-INVOICING SUBMISSION Show more | $0.00 | 7/13/2022 |
| P00005 | ORDERING PERIOD OF PERFORMANCE EXTENSION TO 11/01/2022 | $0.00 | 4/1/2022 |
| P00004 | EO14042 - DEVIATION CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS IS BEING ADDED TO THIS CONTRACT. | $0.00 | 10/28/2021 |
| P00003 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0.00 | 4/23/2021 |
| P00002 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0.00 | 10/1/2020 |