NIH Information Technology Acquisition and Assessment Center Awarded Task Orders and BPA Calls - program management | Federal Compass

NIH Information Technology Acquisition and Assessment Center Awarded Task Orders and BPA Calls - program management

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75N98123F00001 / HHSN316201200177W - PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE HHS-ASFR
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Tantus Tech (TANTUS TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/09/2022
Obligated Amount
$5.9M
75N98120F00004 / HHSN316201200028W - ACF CHILDREN'S BUREAU CWIG - ICF BASE AWARD HYBRID CPFF/FFP 09/25/2020 -09/24/2020 69 CLINS
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/24/2020
Obligated Amount
$95.3M
75N98120F00001 / HHSN316201500029W - DCIO 2012 - LAPTOPS REQUIREMENT.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/23/2020
Obligated Amount
$2.9M
75N98120F00001 / HHSN316201200178W - TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
TCG (TCG, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/17/2020
Obligated Amount
$43.3M
75N98120F00001 / HHSN316201200023W - GDIT BASE AWARD ELECTRONIC INVOICING IMPLEMENTATION FOR THE UNIFIED FINANCIAL MANAGEMENT SYSTEM (UFMS)- FFP PERIOD OF PERFORMANCE 09/04/2020-02/18/2022. CLIN 0001 $6,853,378.32
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/02/2020
Obligated Amount
$9.2M
75N98120F00001 / HHSN316201200028W - HHS ACF CHILDREN'S BUREAU NCWDMS BASE PERIOD AWARD 09/01/2020-04/30/2021.TOTAL BASE PERIOD AWARD VALUE $3,056,475.75.TOTAL TASK ORDER LIFECYLE $24,400,176.70
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/27/2020
Obligated Amount
$24.4M
75N98120F00004 / GS06F0806Z - MICROSERVICE ARCHITECTURE IS AN ARCHITECTURAL STYLE THAT STRUCTURES AN APPLICATION AS A COLLECTION OF LOOSELY COUPLED SERVICES, WHICH IMPLEMENT BUSINESS CAPABILITIES. THE MICROSERVICE ARCHITECTURE ENABLES THE CONTINUOUS DELIVERY/DEPLOYMENT OF LARGE,
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
AUROTECH INCORPORATED (AUROTECH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
03/18/2020
Obligated Amount
$1.1M
HHSN31600001 / HHSN316201200128W - CL ACF PROGRAM MANAGEMENT MODULE
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Digital Infuzion (DIGITAL INFUZION, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2016
Obligated Amount
$18.3M

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