HHSN316201500024W
Governmentwide Acquisition Contract
Overview
Government Description
IT COMMODITIES AND SOLUTIONS
Government Project
CHIEF INFORMATION OFFICER - COMMODITIES AND SOLUTIONS CIO-CS
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$19,999,999,750 (0% Used)
Related Opportunity
NIHJT2014002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20006 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 10/30/25 and the Vehicle Ceiling has decreased from $20,000,000,000 to $19,999,999,750.
Direct Award $0.01 was obligated directly to this IDV and does not have an associated task order.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/25 to 10/30/25 and the Vehicle Ceiling has decreased from $20,000,000,000 to $19,999,999,750.
Direct Award $0.01 was obligated directly to this IDV and does not have an associated task order.
Regency Consulting was awarded
Governmentwide Acquisition Contract HHSN316201500024W HHSN316201500024W
by
NIH Information Technology Acquisition and Assessment Center
for It Commodities And Solutions
in April 2015.
The GWAC
has a duration of 10 years 5 months and
was awarded
full & open
with
NAICS 541519 and
PSC 7E20
via direct negotiation acquisition procedures with 96 bids received.
To date, $73,478,381 has been obligated through this vehicle with a potential value of all existing task orders of $79,727,227.
The total ceiling is $19,999,999,750, of which 0% has been used.
As of today, the GWAC has a total reported backlog of $6,248,847.
The vehicle was awarded through Chief Information Officer Commodities and Solutions (CIO-CS).
Status
(Open)
Modified 4/16/25
Period of Performance
4/30/15
Start Date
10/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$73.5M
Total Obligated
$73.5M
Current Award
$79.7M
Potential Award
$0.0
Funded Backlog
$6.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
HHSN316201500024W
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HHSN316201500024W
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Contracts
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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 HHSN316201500024W
Subcontract Awards
Disclosed subcontracts for HHSN316201500024W
Transaction History
Modifications to HHSN316201500024W
People
Suggested agency contacts for HHSN316201500024W
Competition
Number of Bidders
96
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
SC8LMLWA6H51
Awardee CAGE
1M6B0
Agency Detail
Awarding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Funding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Created By
hhswholliday1
Last Modified By
cdmphelpdesk@mail.nih.gov
Approved By
cdmphelpdesk@mail.nih.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IA-04
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Randy Feenstra
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $5,879,306 | 12% |
| National Human Genome Research Institute, National Institutes of Health, Health and Human Services (075-0891) | Health research and training | Equipment (31.0) | $4,500,188 | 9% |
| Mental Health, Substance Abuse and Mental Health Services Administration, Health and Human Services (075-1363) | Health care services | Other services from non-Federal sources (25.2) | $3,692,625 | 8% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $3,461,752 | 7% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Equipment (31.0) | $2,261,450 | 5% |
Last Modified: 4/16/25