Administration for Children and Families Awarded Contracts | Federal Compass

Administration for Children and Families Awarded Contracts

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75ACF125P00006 - THE CONTRACTOR SHALL: FURNISH ALL NECESSARY EQUIPMENT FOR THE MISSION TO INCLUDE, BUT NOT LIMITED TO, COMPUTERS/IPADS, PHONES, AND INTERNET SERVICE, UTILIZE SITE INFORMATION PROVIDED BY OHSEPR TO DEVELOP DAILY STRIKE TEAM TRAVEL PLANS TO INCLUDE TAR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL EMERGENCY MANAGEMENT AND RESPONSE
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
10/31/2024
Obligated Amount
$74.6k
75ACF125D00002 - POST-RELEASE LEGAL SERVICES (PRLS) MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA-IDIQ).
IDC - ACF Post-Release Legal Services (2024) - 541110 Offices of Lawyers
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
10/30/2024
Obligated Amount
$2.5k
75ACF125D00003 - POST-RELEASE LEGAL SERVICES (PRLS) MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA-IDIQ)
IDC - ACF Post-Release Legal Services (2024) - 541110 Offices of Lawyers
Contractor
KIND INC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
10/10/2024
Obligated Amount
$73.6M
75ACF124C00025 - SUPPORT THE SELECTED FRA TANF PILOT PROGRAM STATES AND OTHER NON-PILOT STATES WITH RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE ACTIVITIES. THE PURPOSE IS TO HELP BUILD THE KNOWLEDGE BASE WITH NEW WAYS OF OPERATING AND MEASURING THE PERFORMANCE OF
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$1.6M
75ACF124P00017 - CHILD CARE MEETING MANAGEMENT CENTER
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIX MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$4.1M
75ACF124C00026 - THE WORK UNDER THIS CONTRACT WILL CONTINUE TO EXPLORE HOW KEY FEATURES OF CCEE LICENSING SYSTEMS ARE RELATED TO CCEE QUALITY AND OUTCOMES FOR CHILDREN, FAMILIES, AND KEY PARTNERS (E.G., CCEE PROVIDERS, CCEE LICENSING AGENCIES, AND CCEE PROGRAM ADMINI
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHILD TRENDS INC (CHILD TRENDS, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$4.5M
75ACF124P00023 - OKTA MULTI-FACTOR AUTHENTICATION (MFA)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Improvix Technologies Inc (IMPROVIX TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$698.8k
75ACF124P00022 - ZOLON TECH TO PROVIDE ADDITIONAL RESOURCES TO EFFECTIVELY SUPPORT THE OPTIMAL STRATEGY FOR MIGRATING UP TO 30 APPLICATIONS FROM ACF'S LEGACY AWS ENVIRONMENT TO NGSC
Purchase Order - 541519 Other Computer Related Services
Contractor
ZOLON PCS, LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$699k
75ACF124C00024 - A ONE-TIME TASK TO MIGRATE APPLICATIONS FROM THE CURRENT AMAZON WEB SERVICES (AWS) LEGACY GENERAL SUPPORT SYSTEM (GSS) ENVIRONMENT INTO THE NGSC ENVIRONMENT.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHEROKEE UNITED SERVICES, L.L.C.
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/29/2024
Obligated Amount
$5.4M
75ACF124D00006 - TRANSLATION SERVICES AND SMALL SCALE EVENT LOGISTICS
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHEROKEE UNITED SERVICES, L.L.C.
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/28/2024
Obligated Amount
$104.9k
75ACF124P00020 - UNIVERSITY OF VIRGINIA DARDEN BUSINESS SCHOOL LEADERSHIP TRAINING COURSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC (UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/27/2024
Obligated Amount
$76.2k
75ACF124C00023 - CASE COORDINATION BRIDGE
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/27/2024
Obligated Amount
$19.9M
75ACF124P00021 - SPLUNK SOAR 2024
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/27/2024
Obligated Amount
$145.1k
75ACF124P00018 - THIS REQUIREMENT IS TO PROVIDE ON-SITE TRAINING AT THE UNC, CHAPEL HILL CAMPUS FOR SENIOR ACQUISITION WORKFORCE PROFESSIONALS WITHIN ACF/GCS. THE PROGRAM WILL EDUCATE PROGRAM MANAGERS, PROJECT MANAGERS, AND CONTRACTING OFFICERS ON UNDERSTANDING INDUS
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/26/2024
Obligated Amount
$219k
75ACF124P00019 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FIVE (5) UNRESERVED PARKING SPACES WITHIN A ? MILE RADIUS OF THE NANCY PELOSI FEDERAL BUILDING LOCATED IN SAN FRANCISCO, CA 94103.
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT, INC. (ACE PARKING MANAGEMENT INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/26/2024
Obligated Amount
$36k
75P00124C00040 - DISCOVERY ON OPTN SYSTEMS AND SUPPORTING DIGITAL SERVICES ORGANIZATION
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Truss Works, Inc. (TRUSSWORKS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/25/2024
Obligated Amount
$3.3M
75ACF124C00017 - TRIBAL HOME VISITING RESOURCE INSTITUTE FOR EXCELLENCE (THRIVE)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BELL, JAMES ASSOCIATES (INC) (JAMES BELL ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/25/2024
Obligated Amount
$3.2M
75ACF124C00022 - STATE AND TRIBAL TECHNICAL ASSISTANCE AND RESOURCES (STAR) TRAINING AND TECHNICAL ASSISTANCE (TTA) FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAMS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLH Technologies, Inc (BLH TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/25/2024
Obligated Amount
$5.5M
75ACF124P00015 - THE SCOPE OF THIS CONTRACT IN DELIVERING THIS VISION IS TO DEVELOP THE BASE ARCHITECTURE FOR THE MODERN UC TECHNOLOGY PLATFORM AND THE CORE CASE MANAGEMENT-RELATED FUNCTIONS IN THROUGH A COMPOSABLE ARCHITECTURE. FURTHER WORK WILL UTILIZE THE STANDARD
Purchase Order - 541519 Other Computer Related Services
Contractor
COFORMA, LLC (COFORMA LLC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/24/2024
Obligated Amount
$4.5M
75ACF124P00014 - THIS IS A SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PURCHASE ORDER PURSUANT TO 15 U.S.C. 638(R)(4) PHASE III FOR IMPLEMENTING HUMAN-CENTERED, MEASURABLE IMPROVEMENTS TO IMPROVE THE SUPPORT AND RESOURCES PROVIDED TO ACF PARTNERSHIPS. IMPLEMENTING HUMA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT INC.
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/17/2024
Obligated Amount
$3.4M

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