Federal contract award
HHSN276201800021U
INFORELIANCE CORP:1109033 [18-000171] EAAS MIGRATION SUPPORT NIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH NLM |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D325 — IT AND TELECOM- DATA CENTERS AND STORAGE |
| Parent award / vehicle | HHSP233201400023B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.4M |
| Current contract value | $4.4M |
| Potential contract value / ceiling | $4.4M |
| Start date | Feb 13, 2019 |
| Current end date | Feb 23, 2019 |
| Potential end date | Feb 24, 2019 |
| Latest award activity | Feb 13, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 13, 2019 | P00003 | $-601.5K | INFORELIANCE CORP:1109033 [18-000171] EAAS MIGRATION SUPPORT NIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT - IN ACCORDANCE WITH FAR PART 17.207, EXERCISE OF OPTIONS, MODIFICATION 2, WILL: (1) ADD A TASK ASSIGNMENT TO IMPLEMENT PHASE II OF THE NIH OFFICE 365 IMPLEMENTATION INITIATIVE; (2) EXTEND THE PERIOD OF PERFORMANCE FROM 12/17/17 THROUGH 4/3/18 TO 12/17/17 THROUGH 1/23/19; AND (3) INCREASE THE FUNDED VALUE OF THE DELIVERY ORDER BY $4,043,440.40 FROM $911,317.70 TO $4,954,812.10. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME. |
| Mar 20, 2018 | P00002 | $4.0M | INFORELIANCE CORP:1109033 [18-000171]EAAS MIGRATION SUPPORTNIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT - IN ACCORDANCE WITH FAR PART 17.207, EXERCISE OF OPTIONS, MODIFICATION 2, WILL: (1) ADD A TASK ASSIGNMENT TO IMPLEMENT PHASE II OF THE NIH OFFICE 365 IMPLEMENTATION INITIATIVE; (2) EXTEND THE PERIOD OF PERFORMANCE FROM 12/17/17 THROUGH 4/3/18 TO 12/17/17 THROUGH 1/23/19; AND (3) INCREASE THE FUNDED VALUE OF THE DELIVERY ORDER BY $4,043,440.40 FROM $911,317.70 TO $4,954,812.10.ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME. |
| Mar 5, 2018 | 1 | $0 | INFORELIANCE CORP:1109033 [18-000171] EAAS MIGRATION SUPPORT NIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT - IN ACCORDANCE WITH FAR CLAUSE 43.2, CHANGE ORDERS, THIS MODIFICATION WILL EXTEND THE PERIOD OF PERFORMANCE FROM 12/17/2017 - 3/3/2018 TO 12/17/2017 THROUGH 4/3/2018. |
| Dec 4, 2017 | 0 | $911.4K | INFORELIANCE CORP:1109033 [18-000171] EAAS MIGRATION SUPPORT NIH ENTERPRISE MOBILE DEVICE MANAGEMENT SOLUTION TECHNICAL SUPPORT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.