Health and Human Services Award | HHSN316201500036W | IT COMMODITIES AND SOLUTIONS

HHSN316201500036W - IT COMMODITIES AND SOLUTIONS

Federal Contract Award Search » GWAC Award - CIO-CS

This GWAC contract for Electrical & Electronics Equipment > Electronic & Communication Services, IT Software, Medical Equipment & Supplies > Medical Supplies/Equipment, IT Outsourcing, Office Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Security Hardware, Facility Related Services > Facilities Maintenance, Facility/Physical Security > Security and Protection, IT Consulting, IT/Cyber Security, Furniture, IT Hardware, Communications Equipment, Consumer Products > Electronic & Communication Equipment was awarded in FY2015 on Apr 15, 2015 to Colossal, LLC by NIH Office of Logistics and Acquisition Operations (OLAO). There have been $62.8M in obligations to date with a ceiling value of $20B, showing a 0% burn rate so far on the contract. The contract was not competed under any preference program with 96 offers received. We expect a 10 year duration with ultimate completion date of Apr 29, 2025.

Colossal, LLC is a contractor located in MD, doing primarily IT Hardware work for Veterans Affairs. The company receives $203.7M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC contracts concentrated mainly on a singular customer focused portfolio.

Government-wide Acquisition Contracts (GWAC) are awarded and managed by a limited number of Federal offices. The Federal Government granted the General Services Administration (GSA), National Institutes of Health (NIH), and NASA the authority to compete, award, and manage GWACs. Essentially awarded as Indefintive Delivery-Indefinite Quantity contract vehicles, GWACs are available to all Government agencies at a low fee to use, making them an attractive option to acquire IT products and services.

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Contract Number
HHSN316201500036W
Contractor
SYNERGY GROUP
Obligations to Date
$62.8M
Ceiling Value
$20B
Award Date
04/15/2015
Contract Type
GWAC
Contract Vehicle
CIO-CS
Competition Set Aside Type
No set aside used

Buying Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)


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Task Order History

Task Order No. Contractor Obligations Effective Date
HHSN27600001 SYNERGY GROUP $11.4k 06/03/2015
HHSI236201500004W SYNERGY GROUP $626.7k 06/05/2015
HHSI241201500031W SYNERGY GROUP $513.9k 06/23/2015
HHSI248201500066W SYNERGY GROUP $3.8k 07/10/2015
HHSI248201500069W SYNERGY GROUP $2.6k 07/13/2015
HHSI247201500012W SYNERGY GROUP $4.3k 08/13/2015
AG3144D150299 SYNERGY GROUP $79k 08/26/2015
HHSH250201500069W SYNERGY GROUP $0.00 08/26/2015
HHSN26100001 SYNERGY GROUP $69.1k 08/27/2015
HHSN26100002 SYNERGY GROUP $175.9k 08/27/2015
HHSI241201500068W SYNERGY GROUP $127.3k 09/11/2015
HHSI247201500021W SYNERGY GROUP $9.2k 09/11/2015
HHSI241201500069W SYNERGY GROUP $797.8k 09/14/2015
HHSI241201500071W SYNERGY GROUP $21.6k 09/14/2015
HHSI241201500072W SYNERGY GROUP $42.4k 09/15/2015
HHSN26300001 SYNERGY GROUP $45.1k 09/17/2015
HHSI248201500086W SYNERGY GROUP $23.7k 09/18/2015
HHSI248201500087W SYNERGY GROUP $301.3k 09/18/2015
HHSH250201500094W SYNERGY GROUP $814.3k 09/24/2015
HHSI247201600021W SYNERGY GROUP $140.3k 03/14/2016

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