DELIVERY ORDER
Active7571TE26F80288
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$108.9K
obligated · signed 3 weeks ago
THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED OFF NASA SEWP CONTRACT NNG15SD01B TO PURCHASE INFOBLOX HARDWARE AND MAINTENANCE.
Performance timeline
Start
Sep 18, 2026
End
Sep 17, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 17, 2027
OPTIV FEDERAL INC
Contract 7571TE26F80288
UEI
MTKZKM9K9HM6
Parent Company
OPTIV FEDERAL INC
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$108,863
Base + Exercised Options
$108,863
Total Ceiling Value
$108,863
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Place of Performance
Congressional District: 11
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
Health Resources and Services Administration
Sub-tier agency
HRSA HEADQUARTERS
Office
Contract Vehicle
NNG15SD01B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.