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

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

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75N98123F00003 / HHSN316201500029W - PURCHASE OF ADDITIONAL LICENSES OKTA IDENTIFY AND MANAGEMENT PLATFORM
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
08/23/2023
Obligated Amount
$68.5k
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
75N98122F00001 / HHSN316201200008W - BASE AWARD - FDA CDRH DIGITAL TRANSFORMATION 2.0 - BOOZ ALLEN HAMILTON
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2022
Obligated Amount
$117.7M
75N98122F00001 / HHSN316201200189W - BASE AWARD ASPA DIGITAL COMMUNICATIONS SUPPORT SERVICES - WEBFIRST, INC. POP 09/29/22-09/28/23. FFP
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
WEBFIRST, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/27/2022
Obligated Amount
$15.3M
75N98122F00001 / 75N98119D00082 - CYBERSECURITY SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
PLATINUM BUSINESS SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/21/2022
Obligated Amount
$956.3k
75N98122F00001 / 75N98120D00157 - CONTRACTOR SUPPORT SERVICES FOR CODELESS ARCHITECTURE CONFIGURATION
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Maximus (INADEV CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/15/2022
Obligated Amount
$4.1M
75N98122F00001 / HHSN316201500041W - UNQORK NO CODE PLATFORM LICENSE(S), MAINTENANCE, SOFTWARE SECURITY FIXES, TRAINING, AND TECHNICAL ASSISTANCE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/15/2022
Obligated Amount
$482k
75N98122F00001 / HHSN316201500045W - PURCHASE OR ORACLE PREMIERE SUPPORT SERVICES FOR ONE BASE YEAR AND FOUR OPTION YEARS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/11/2022
Obligated Amount
$25.8k
75N98122F00002 / HHSN316201500028W - WORK AND PROJECT MANAGEMENT PLATFORM FOR SMARTSHEET
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/04/2022
Obligated Amount
$220k
75N98122F00001 / HHSN316201500040W - PURCHASE PHYSICAL SERVER AND VIRTUAL HOST SERVERS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
03/14/2022
Obligated Amount
$37.5k
75N98122F00001 / HHSN316201500028W - BIORENDER SOFTARE-AS-A-SERVICE, 100 LICENSES @ $102.90 EACH, SUBSCRIPTION PERIOD: 1/1/22 TO 7/13/22
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/22/2021
Obligated Amount
$10.3k
75N98122F00001 / HHSN316201200044W - THE PURPOSE IS TO AWARD A TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD SUPPORT ENFORCEMENT, DIVISION OF FEDERAL SYSTEMS, OPERATIONS, MAINTENANCE, AND ENHANCEMENTS FOR OCSE FEDER
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
10/20/2021
Obligated Amount
$49.4M
75N98121F00001 / 75N98119D00081 - TO PROCURE SERVICES FOR INFORMATION TECHNOLOGY SUPPORT TO HOST, OPERATE, MAINTAIN, SUPPORT, ENHANCE, AND MODERNIZE THE GRANTS.GOV SYSTEM AND TO HANDLE USER SUPPORT REQUESTS.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Microhealth LLC (MICROHEALTH LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
07/30/2021
Obligated Amount
$32.3M
75N98121F00001 / HHSN316201500027W - AUTODESK AUTOCAD SOFTWARE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/21/2021
Obligated Amount
$29.4k
75N98121F00001 / 75N98118D00050 - NIH OM ENTERPRISE CLOUD PLATFORM IWMS & IT APPLICATIONS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
MASAI TECHNOLOGIES CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/05/2021
Obligated Amount
$12M
75N98121F00001 / HHSN316201200023W - GDIT PROGRAM SUPPORT 2020 HHS ACF OCSE BASE PERIOD AWARD POP 11/09/2020-05/08/2021. TOTAL BASE PERIOD AWARD VALUE $7,892,731.56. TOTAL TASK ORDER LIFECYLE $77,649,911.76.
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
11/04/2020
Obligated Amount
$54.1M
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
$77.2M
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
$37.8M
75N98120F00002 / HHSN316201500040W - IMANAMI MAINTENANCE MFR PART #: GROUPIDSUIT CLIN #: CSGROUPIDSUIT-1 GOLD LEVEL MAINTENANCE - GROUPID SUITE 10.0 - PERPETUAL LICENSE. FOR THE PERIOD 9/30/2020 - 9/29/2020
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/09/2020
Obligated Amount
$57.7k

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