75N90024D00012
Indefinite Delivery Contract
Overview
Government Description
OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT. WORK PERFORMED UNDER THIS CONTRACT INCLUDES RENEWALS FOR AKAMAI, APPSPACE, FIBROSCAN, NETAPHOR, HYLAND, AND OEM MAINTENANCE; CYBERSECURITY BASELINE INTEGRITY AND ASSET SECURITY; FACILITATION FOR THE OFFICE OF PROCUREMENT (OPC) IN-PERSON RETREAT; MEDICAL DEVICE TRACKING SYSTEM RENEWAL; NEXT GENERATION IT CARE; COMPUTER SPECIALIST SUPPORT; PROCUREMENT OF BTRIS OPERATIONS AND MAINTENANCE SUPPORT, CYBERSECURITY, HARDWARE RENEWALS, JNQ SMBV3.1.1 LIBRARY, AND MAINTENANCE AND SUBSCRIPTION SUPPORT FOR COURSE REGISTRATION SYSTEMS; AND SUPPORT FOR MANAGEMENT AND MONITORING OF THE CCDC COOLING UNITS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$25,000,000
Vehicle Ceiling
$25,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $26,176,602 has exceeded the reported contract ceiling of $25,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 12/29/26 to 09/29/26.
Ceiling Exceeded Total obligated funds of $26,176,602 has exceeded the reported contract ceiling of $25,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 12/29/26 to 09/29/26.
Penobscot Health Services was awarded
Indefinite Delivery Contract 75N90024D00012 (75N900-24-D-00012)
by
NIH Clinical Center
for Operations And Maintenance Support Services Contract
in December 2024.
The IDC
has a duration of 1 year 9 months and
was awarded
full & open
with
NAICS 541519 and
PSC 7E20
via simplified acquisition acquisition procedures with 1 bid received.
To date, $26,176,602 has been obligated through this vehicle.
The total ceiling is $25,000,000, of which 101% has been used.
Status
(Open)
Modified 7/23/25
Period of Performance
12/29/24
Start Date
9/29/26
Ordering Period End Date
Task Order Obligations
$26.2M
Total Obligated
$26.2M
Current Award
$26.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 75N90024D00012
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 75N90024D00012
Subcontract Awards
Disclosed subcontracts for 75N90024D00012
Transaction History
Modifications to 75N90024D00012
People
Suggested agency contacts for 75N90024D00012
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JMKBCN561T57
Awardee CAGE
73YX8
Agency Detail
Awarding Office
75N900 NATIONAL INSTITUTES OF HEALTH - CC
Funding Office
75N900 NATIONAL INSTITUTES OF HEALTH - CC
Created By
hhscrcnix
Last Modified By
hhssnsangou
Approved By
hhssnsangou
Legislative
Legislative Mandates
None Applicable
Awardee District
ME-02
Senators
Susan Collins
Angus King
Angus King
Representative
Jared Golden
Last Modified: 7/23/25