GS35F0032U-6973GH22F01003
Delivery Order
Overview
Government Description
IAW statement of work, this is a GSA order against GS-35F-0032U for cami clinic Electronic Medical Record (EMR) system.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Oklahoma City, OK 73159 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/27/23 to 03/31/25 and the Potential Award value has decreased from $588,467 to $588,028.
Cority Software was awarded
Delivery Order 6973GH22F01003 (6973GH-22-F-01003)
for Iaw Statement Of Work, This Is A Gsa Order Against Gs-35F-0032U For Cami Clinic Electronic Medical Record (EMR) System.
worth up to $588,028
by FAA Headquarters
in July 2022.
The contract
has a duration of 2 years 8 months and
was awarded
full & open
with
NAICS 811212 and
PSC Q602
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 4/23/25
Period of Performance
7/28/22
Start Date
1/31/25
Current End Date
3/31/25
Potential End Date
Obligations
$588.0K
Total Obligated
$588.0K
Current Award
$588.0K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0032U-6973GH22F01003
Subcontracts
Activity Timeline
Transaction History
Modifications to GS35F0032U-6973GH22F01003
People
Suggested agency contacts for GS35F0032U-6973GH22F01003
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JJKKJ9PYWAP1
Awardee CAGE
L5369
Agency Detail
Awarding Office
6973GH 6973GH FRANCHISE ACQUISITION SVCS
Funding Office
693JG2
Created By
karyn.e-ctr.dougharty@faa.gov
Last Modified By
kevin.gramling@faa.gov
Approved By
kevin.gramling@faa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
OK-03
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Frank Lucas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other goods and services from Federal sources (25.3) | $588,467 | 100% |
Modified: 4/23/25