NIH Information Technology Acquisition and Assessment Center Awarded Contracts | Federal Compass

NIH Information Technology Acquisition and Assessment Center Awarded Contracts

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75N98125P00013 - CAPITAL DATA PARTNERS JV LLC:1535402 [25-000486] REQ 7127436 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
CAPITAL DATA PARTNERS JV LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$8.7k
75N98125P00010 - ADG TECH CONSULTING LLC:1535399 [25-000493] REQ 7127405 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
ADG Tech Consulting (ADG TECH CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$8k
75N98125P00017 - 2050 TECHNOLOGY LLC:1535408 [25-000479] REQ 7127482 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
2050 TECHNOLOGY LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$11.4k
75N98125P00011 - USMAX CORPORATION:1535400 [25-000492] USMAX CORP REQ 7127414 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
USMAX CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$7.5k
75N98125P00004 - RIPPLE EFFECT COMMUNICATIONS REQ 7122622 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
Ripple Effect Communications (RIPPLE EFFECT COMMUNICATIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$8.2k
75N98125P00006 - OCT CONSULTING REQ 7122660 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").OCT CONSULTING LLC:1345706 [25-000494]
Purchase Order - 541512 Computer Systems Design Services
Contractor
OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$6.3k
75N98125P00005 - SWAIN ONLINE REQ 7122637 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
SWAIN ONLINE, INC. (SWAIN ONLINE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$6.1k
75N98125P00008 - MPOWER INCORPORATED:1223529 [25-000484] MPOWER REQ 7122538 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
MPOWER INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$6k
75N98125P00009 - IDOXSOLUTIONS INC:1108543 [25-000535] REQ 7127340 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
IDOXSOLUTIONS INC (IDOXSOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$17.6k
75N98125P00015 - WHITE OAK SOLUTIONS LLC:1535405 [25-000483] REQ 7127472 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
WHITE OAK SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$11.8k
75N98125P00007 - SHOREPOINT REQ 7127485 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT"). SHOREPOINT INC:1535411 [25-000477]
Purchase Order - 541512 Computer Systems Design Services
Contractor
SHOREPOINT INC. (SHOREPOINT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$11.3k
75N98125P00012 - CREDENCE DYNAMO SOLUTIONS LLC:1535401 [25-000487] REQ 7127429 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
CREDENCE DYNAMO SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$22.9k
75N98125P00016 - CAN SOFTTECH INC:1535407 [25-000480] REQ 7127478 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
CAN SOFTTECH INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$13.5k
75N98125P00014 - RED OAK SOLUTIONS, LLC:1535406 [25-000481] REQ 7127463 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
RED OAK SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$11.8k
75N98125P00001 - OM PARTNERS LLC NITAAC INVOICE PAYMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
OM Group, Inc. (OM PARTNERS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/03/2024
Obligated Amount
$28.2k
75N98125P00003 - DFUSE TECHNOLOGIES, INC.:1248574 [25-000475] NITAAC INVOICE PAYMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
DFUSE TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/03/2024
Obligated Amount
$11.2k
75N98124P00001 - NITAAC INVOICE PAYMENTS
Purchase Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
07/02/2024
Obligated Amount
$49.2k
75N98122D00001 - CONTRACT AWARD DUE TO NOVATION UNDER CONTRACT NUMBER HHSN316201200143W
GWAC - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Softrams LLC (SOFTRAMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
02/03/2022
Obligated Amount
$15.3M
75N98121C00001 - EXEC SEC - ACCESSIONING PROJECT AND ASSESSMENT OF ES CLASSIFICATION GUIDE-SERVICE CHARGE: INVENTORY, DIGITIZATION, SCANNING OF DOCUMENTS AND OTHER ARCHIVIST SERVICES
Definitive Contract - 541618 Other Management Consulting Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/02/2021
Obligated Amount
$0.00
75N98121D00011 - IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
GWAC - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
MetroStar Systems, Inc (METROSTAR SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
03/05/2021
Obligated Amount
$250.00

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