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75H70720P00012

Purchase Order

Overview

Government Description
CLEARING HOUSE SERVICES AT ACLSU
Awardee
Waystar
Awarding / Funding Agency
Albuquerque Area [HHS - IHS]
NAICS
511210 - Software Publishers
PSC
7030 - Information Technology Software
Place of Performance
San Fidel, NM 87049 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
ACLSU Clearinghouse Secure Data Transport Services (75H70719Q00075)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 11% from $108,808 to $96,817.
Waystar was awarded Purchase Order 75H70720P00012 (75H707-20-P-00012) for Clearing House Services At Aclsu worth up to $96,817 by Albuquerque Area in November 2019. The contract has a duration of 5 years and was awarded through solicitation ACLSU Clearinghouse Secure Data Transport Services with a Small Business Total set aside with NAICS 511210 and PSC 7030 via simplified acquisition acquisition procedures with 1 bid received.

Status
(Complete)

Last Modified 3/27/25
Period of Performance
11/5/19
Start Date
11/30/24
Current End Date
11/30/24
Potential End Date
100% Complete

Obligations
$96.8K
Total Obligated
$96.8K
Current Award
$96.8K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

75H70720P00012

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 75H70720P00012

Opportunity Lifecycle

Procurement history for 75H70720P00012

Transaction History

Modifications to 75H70720P00012

People

Suggested agency contacts for 75H70720P00012

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
HXP4Y4K2SJJ3
Awardee CAGE
7GC35
Agency Detail
Awarding Office
75H707 ALBUQUERQUE AREA INDIAN HEALTH SVC
Funding Office
75H707
Created By
marissa.gishie@ihs.gov
Last Modified By
marissa.gishie@ihs.gov
Approved By
marissa.gishie@ihs.gov

Legislative

Legislative Mandates
None Applicable
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Representative
Gabriel (Gabe) Vasquez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Equipment (31.0) $49,006 100%
Modified: 3/27/25