# Morris Systems Incorporated

Canonical: https://abierto.us/vendors/morris-systems-incorporated-kjlnak6ka6n5

- UEI: KJLNAK6KA6N5
- CAGE: 1PQ52
- Location: Mckinney, TX
- Awards in window: 29 (48 transactions), $710,325 obligated, January 28, 2025 to August 28, 2026

## Awarding agencies

- Indian Health Service: 27 awards, $669,285
- Office of the Assistant Secretary for Financial Resources: 2 awards, $41,040

## Industries

- 513210 Software Publishers: $269,508
- 511210 Information: $131,948
- 541511 Custom Computer Programming Services: $131,664
- 541519 Other Computer Related Services: $126,923
- 541512 Computer Systems Design Services: $51,864
- 541513 Computer Facilities Management Services: -$1,582

## Competition

- Not Competed: 19 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Special Notice/Notice of Intent to Sole Source for Morris Inventory System (7571TE26Q00033). https://abierto.us/opportunities/7571te26q00033

## Largest awards

- 75H71226P00012 (purchase order): $101,028, Phoenix Area Indian Health SVC. M-Systems Support and Licenses - Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71226P00012_7527_-NONE-_-NONE-/
- 75H71023P00825 (purchase order): $72,137, Navajo Area Indian Health SVC. Mod 2 - Gimc M-Systems - Option Yr 2 - General Services. https://www.usaspending.gov/award/CONT_AWD_75H71023P00825_7527_-NONE-_-NONE-/
- 75H71221P00057 (purchase order): $54,786, Phoenix Area Indian Health SVC. Exercise Oy #4. https://www.usaspending.gov/award/CONT_AWD_75H71221P00057_7527_-NONE-_-NONE-/
- 75H71024P00486 (purchase order): $51,864, Navajo Area Indian Health SVC. MOD1 - Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_75H71024P00486_7527_-NONE-_-NONE-/
- 75H71220C00012 (definitive contract): $48,108, Phoenix Area Indian Health SVC. Modification to Provide Six (6) Month Extension.. https://www.usaspending.gov/award/CONT_AWD_75H71220C00012_7527_-NONE-_-NONE-/
- 75H70625P00336 (purchase order): $42,024, Great Plains Area Indian Health SVC. M-System Contract for Belcourt. https://www.usaspending.gov/award/CONT_AWD_75H70625P00336_7527_-NONE-_-NONE-/
- 75H70522P00027 (purchase order): $41,208, Bemidji Area Indian Health Service. Material/ Inventory Management Software System. https://www.usaspending.gov/award/CONT_AWD_75H70522P00027_7527_-NONE-_-NONE-/
- 75H71020P01919 (purchase order): $29,437, Navajo Area Indian Health SVC. Mod 6 - Extension of Services for Six (6) Months. https://www.usaspending.gov/award/CONT_AWD_75H71020P01919_7527_-NONE-_-NONE-/
- 75H71225P00011 (purchase order): $26,388, Phoenix Area Indian Health SVC. OY1. M-Systems Inventory Management System Licenses - Crsu. https://www.usaspending.gov/award/CONT_AWD_75H71225P00011_7527_-NONE-_-NONE-/
- 75H71221P00190 (purchase order): $24,012, Phoenix Area Indian Health SVC. M-Systems Inventory Management System - FT Yuma. https://www.usaspending.gov/award/CONT_AWD_75H71221P00190_7527_-NONE-_-NONE-/
- 75H70625P00174 (purchase order): $23,800, Great Plains Area Indian Health SVC. M-System for the Rosebud Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00174_7527_-NONE-_-NONE-/
- 7571TE26P00033 (purchase order): $22,308, Omas Strategic Buying Center - Information Technology. Material Management Software System - Monthly License and Support. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00033_7571_-NONE-_-NONE-/
- 75H70625P00110 (purchase order): $21,048, Great Plains Area Indian Health SVC. M-System Agreement at Sisseton, SD. https://www.usaspending.gov/award/CONT_AWD_75H70625P00110_7527_-NONE-_-NONE-/
- 75H70723P00032 (purchase order): $19,392, Albuquerque Area Indian Health SVC. Exercise OY-3 - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00032_7527_-NONE-_-NONE-/
- 75H71025P00155 (purchase order): $19,344, Navajo Area Indian Health SVC. Renewal: Material Management Software System for General Services for the Inventory of Critical Goods and Services.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00155_7527_-NONE-_-NONE-/
- 75H70625P00127 (purchase order): $19,176, Great Plains Area Indian Health SVC. Materials Management Software System for the Cheyenne River Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00127_7527_-NONE-_-NONE-/
- 75H71223P00166 (purchase order): $19,176, Phoenix Area Indian Health SVC. Morris Material Management System.. https://www.usaspending.gov/award/CONT_AWD_75H71223P00166_7527_-NONE-_-NONE-/
- 7571TE26P00093 (purchase order): $18,732, Omas Strategic Buying Center - Information Technology. Morris Inventory Management System Software for IHS Zuri IHS Hospital. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00093_7571_-NONE-_-NONE-/
- 75H71125P00171 (purchase order): $15,966, Indian Health Service. Monthly License and Support-Morris System. https://www.usaspending.gov/award/CONT_AWD_75H71125P00171_7527_-NONE-_-NONE-/
- 75H71026P00096 (purchase order): $15,528, Navajo Area Indian Health SVC. System M32 for Material Management for KHC General Services Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00096_7527_-NONE-_-NONE-/
- 75H70625P00378 (purchase order): $14,720, Great Plains Area Indian Health SVC. M-Systems for the Lower Brule Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00378_7527_-NONE-_-NONE-/
- 75H71025P00319 (purchase order): $11,646, Navajo Area Indian Health SVC. M32 System for Material Management. https://www.usaspending.gov/award/CONT_AWD_75H71025P00319_7527_-NONE-_-NONE-/
- 75H70625P00145 (purchase order): $10,896, Great Plains Area Indian Health SVC. Purchase Order to Provide Electronic Requisitioning Order System Software to the Wanblee Health Center. the Period of Performance Will Be 04/28/2025 to 04/21/2026. https://www.usaspending.gov/award/CONT_AWD_75H70625P00145_7527_-NONE-_-NONE-/
- 75H70626P00010 (purchase order): $0, Great Plains Area Indian Health SVC. Ratification for the Morris Systems for the Property & Supply Department at Quentin N Burdick Memorial Health Care Facility in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_75H70626P00010_7527_-NONE-_-NONE-/
- 75H71020P00817 (purchase order): -$73, Navajo Area Indian Health SVC. Modification No. One (1) to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H71020P00817_7527_-NONE-_-NONE-/
- 75H71020P00756 (purchase order): -$1,339, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P00756_7527_-NONE-_-NONE-/
- 75H70919P00041 (purchase order): -$1,582, Billings Area Indian Health SVC. M-System Deob. https://www.usaspending.gov/award/CONT_AWD_75H70919P00041_7527_-NONE-_-NONE-/
- 75H71021P01002 (purchase order): -$2,724, Navajo Area Indian Health SVC. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P01002_7527_-NONE-_-NONE-/
- 75H70721P00060 (purchase order): -$6,680, Albuquerque Area Indian Health SVC. To De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_75H70721P00060_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/morris-systems-incorporated-kjlnak6ka6n5.