GS00Q17NSD3009-75P00120F80177
Delivery Order
Overview
Government Description
CENTRALIZED HHS EIS REQUIREMENT
Awarding Agency
Place of Performance
Ashburn, VA 20147 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 12% from $2,119,015,262 to $1,869,487,539.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Kforce, SKY Communications
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Kforce, SKY Communications
Verizon Business Network Services was awarded
Delivery Order 75P00120F80177 (75P001-20-F-80177)
for Centralized Hhs Eis Requirement
worth up to $1,869,487,539
by the HHS Office of the Assistant Secretary for Administration
in September 2020.
The contract
has a duration of 11 years 10 months and
was awarded
full & open
with
NAICS 517110 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $1,473,881,898.
This contract was awarded through vehicle Enterprise Infrastructure Solutions (EIS).
Status
(Open)
Last Modified 9/3/25
Period of Performance
9/1/20
Start Date
8/31/26
Current End Date
7/30/32
Potential End Date
Obligations and Backlog
$395.6M
Total Obligated
$395.6M
Current Award
$1.9B
Potential Award
$0.0
Funded Backlog
$1.5B
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q17NSD3009-75P00120F80177
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q17NSD3009-75P00120F80177
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $4,080,014 | 27,203.0 | 13.1 | $149.98 |
Subcontract Awards
Disclosed subcontracts for GS00Q17NSD3009-75P00120F80177
Transaction History
Modifications to GS00Q17NSD3009-75P00120F80177
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GEYFS4D96R55
Awardee CAGE
1L027
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P004
Created By
hhstaramatthews
Last Modified By
hhstaramatthews
Approved By
hhscristy_scott
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $157,517,605 | 87% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $19,328,003 | 11% |
Modified: 9/3/25