IDV vehicle
HHSN316201500018W
IT COMMODITIES AND SOLUTIONS
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 | NIH NITAA DITA-DVI OF INFO TECH ACQ |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $20.0B |
| Start date | May 1, 2015 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2026 | P00024 | $0 | ARTICLE F.2-TASK/DELIVERY ORDER PERIOD OF PERFORMANCE. |
| Apr 30, 2026 | P00023 | $0 | EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026 |
| Nov 4, 2025 | P00022 | $0 | EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 04/29/2026 |
| May 6, 2025 | P00021 | $0 | EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/30/2025. |
| May 2, 2024 | P00020 | $-250 | REMOVE MINIMUM GUARANTEE FUNDING |
| Feb 28, 2024 | P00019 | $0 | IT COMMODITIES AND SOLUTIONS |
| Sep 7, 2023 | P00018 | $0 | ADMINISTRATIVELY CHANGE THE CONTRACT WRITING SYSTEM QUANTITIES ORDER NUMBER |
| Jun 13, 2023 | P00017 | $0 | GWAC CLAUSE REFRESH |
| Mar 8, 2023 | P00016 | $0 | GWAC CLAUSE REFRESH |
| Jul 8, 2022 | P00015 | $0 | NIH IPP INVOICE PROCESS CHANGE |
| Jan 18, 2022 | P00014 | $0 | REREPRESENTATION OF BUSINESS SIZE |
| Dec 13, 2021 | P00013 | $0 | UNILATERAL MODIFICATION CHANGES CLIN 4 QUANTITY AND UNIT PRICE TO ALLEVIATE NBS COMPUTER ISSUES. |
| Nov 4, 2021 | P00012 | $0 | EO14042 - DEVIATION CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS IS BEING ADDED TO THIS CONTRACT. |
| Oct 20, 2020 | P00011 | $0 | IT COMMODITIES AND SOLUTIONS |
| Aug 18, 2020 | P00010 | $0 | IT COMMODITIES AND SOLUTIONS |
| Apr 1, 2020 | P00009 | $0 | MOD P00009 EXERCISES THE FIVE YEAR OPTION PERIOD (5/1/2020 TO 4/30/2025) OF THIS CIO-CS GWAC. |
| Sep 5, 2019 | P00008 | $0 | IT COMMODITIES AND SOLUTIONS |
| Feb 13, 2019 | P00007 | $0 | IT COMMODITIES AND SOLUTIONS |
| Aug 16, 2018 | 6 | $0 | IT COMMODITIES AND SOLUTIONS |
| Jul 6, 2017 | 5 | $0 | IT COMMODITIES AND SOLUTIONS |
| Jun 3, 2016 | 4 | $0 | IT COMMODITIES AND SOLUTIONS |
| Feb 8, 2016 | 3 | $0 | IT COMMODITIES AND SOLUTIONS |
| Oct 20, 2015 | 2 | $0 | IT COMMODITIES AND SOLUTIONS |
| Jun 23, 2015 | 1 | $0 | IT COMMODITIES AND SOLUTIONS |
| Apr 14, 2015 | 0 | $250 | IT COMMODITIES AND SOLUTIONS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.