HHSF223201610034I
Indefinite Delivery Contract
Overview
Government Description
INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ELECTRONIC LABORATORY NOTEBOOK (ELN) SOFTWARE AND SERVICES.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,000,000 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: College Park, Maryland 20740 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/01/17 to 07/27/22.
Amendment Since initial award the Ordering Period End Date was extended from 03/01/17 to 07/27/22.
Core Informatics was awarded
Indefinite Delivery Contract HHSF223201610034I HHSF223201610034I
by
the FDA Office of Acquisition and Grant Services
for Indefinite Delivery Indefinite Quantity Contract For Electronic Laboratory Notebook (ELN) Software And Services.
in August 2016.
The IDC
has a duration of 6 years and
was awarded
through solicitation Electronic Laboratory Notebook
with a Small Business Total set aside
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 14 bids received.
To date, $1,487,101 has been obligated through this vehicle with a potential value of all existing task orders of $1,557,556.
The total ceiling is $8,000,000, of which 19% has been used.
As of today, the IDC has a total reported backlog of $70,455.
The vehicle was awarded through Electronic Laboratory Notebook (ELN).
Status
(Complete)
Modified 6/28/22
Period of Performance
8/30/16
Start Date
7/27/22
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.6M
Potential Award
$0.0
Funded Backlog
$70.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
HHSF223201610034I
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HHSF223201610034I
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under HHSF223201610034I
Subcontract Awards
Disclosed subcontracts for HHSF223201610034I
Opportunity Lifecycle
Procurement history for HHSF223201610034I
Transaction History
Modifications to HHSF223201610034I
People
Suggested agency contacts for HHSF223201610034I
Competition
Number of Bidders
14
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MUZ5D6VNLWV1
Awardee CAGE
69M00
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Created By
hhsvalrica_manns
Last Modified By
hhspframe
Approved By
hhspframe
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $970,464 | 72% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $380,400 | 28% |
Last Modified: 6/28/22