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|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$456,442,838.51 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$443,412,312.42 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$446,233,778.16 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$456,442,838.51 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$446,233,778.16 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$436,478,201.81 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$463,882,011.86 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$456,265,817.36 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$456,442,838.51 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
|
|
|
HHSN31600002 |
P00063 CHANGES EXERCISE AND FUND CLIN 0145 $890,605.00 POP 10/22/21 WA 9 - G-INVOICING PHASE 1 UFMS ANALYSIS & DESIGN SERVICES, FUND CLIN 137 $624,271.00, POP DELAYED CLIN 40 AND 138 POP. CLIN 40 CEILING INCREASE. NO CHANGE OF THE TOTAL CEILING. |
$458,576,623.52 |
01/10/2014 00:00:00 |
09/05/2319 00:00:00 |
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75N98124F00001 |
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$0.00 |
09/27/2024 00:00:00 |
09/26/2031 00:00:00 |
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75N98124F00001 |
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$0.00 |
09/27/2024 00:00:00 |
09/26/2031 00:00:00 |
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-$124,616.70 |
09/27/2024 00:00:00 |
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$0.00 |
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$0.00 |
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04/27/2030 00:00:00 |
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2032H325F00051 |
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$1,904,578.74 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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2032H325F00051 |
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$1,904,578.73 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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2032H325F00051 |
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$1,904,578.74 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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2032H325F00051 |
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$6,933,879.68 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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2032H325F00051 |
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$4,358,558.38 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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2032H325F00051 |
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$1,904,578.74 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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2032H325F00051 |
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$1,904,578.74 |
04/28/2025 00:00:00 |
04/27/2030 00:00:00 |
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75D30126F20952 |
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$1,919,097.40 |
03/30/2026 00:00:00 |
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HC104725FE001 |
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$1,891,898.18 |
06/01/2025 00:00:00 |
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HC104725F4028 |
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$1,891,898.18 |
06/17/2025 00:00:00 |
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75N97024F00001 |
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$3,120,000.00 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$2,400,000.00 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$2,400,000.00 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$7,621,883.00 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$2,400,000.00 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$3,715,055.42 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$2,399,898.60 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$9,191,990.00 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N97024F00001 |
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$2,399,981.20 |
08/21/2024 00:00:00 |
02/20/2029 00:00:00 |
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75N98026F00001 |
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$788,690.48 |
01/08/2026 00:00:00 |
01/07/2029 00:00:00 |
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75D30123F17917 |
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$1,187,447.17 |
09/18/2023 00:00:00 |
09/17/2028 00:00:00 |
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75D30123F17917 |
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$1,877,953.54 |
09/18/2023 00:00:00 |
09/17/2028 00:00:00 |
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75D30123F17917 |
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$1,877,953.54 |
09/18/2023 00:00:00 |
09/17/2028 00:00:00 |
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75D30123F17917 |
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$1,187,447.17 |
09/18/2023 00:00:00 |
09/17/2028 00:00:00 |
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75N98023F00004 |
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$7,994,715.77 |
09/15/2023 00:00:00 |
09/14/2028 00:00:00 |
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75N98023F00004 |
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$4,461,935.03 |
09/15/2023 00:00:00 |
09/14/2028 00:00:00 |
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75N98023F00004 |
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$4,459,467.80 |
09/15/2023 00:00:00 |
09/14/2028 00:00:00 |
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75N98023F00004 |
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$4,461,935.03 |
09/15/2023 00:00:00 |
09/14/2028 00:00:00 |
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75N98023F00004 |
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$10,673,872.00 |
09/15/2023 00:00:00 |
09/14/2028 00:00:00 |
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75N92023F00002 |
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-$90,000.00 |
08/15/2023 00:00:00 |
08/14/2028 00:00:00 |
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75N92023F00002 |
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$6,229,368.22 |
08/15/2023 00:00:00 |
08/14/2028 00:00:00 |
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75N92023F00002 |
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$6,021,513.49 |
08/15/2023 00:00:00 |
08/14/2028 00:00:00 |
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75N92023F00002 |
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-$90,000.00 |
08/15/2023 00:00:00 |
08/14/2028 00:00:00 |
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75N92023F00002 |
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-$1,264,803.95 |
08/15/2023 00:00:00 |
08/14/2028 00:00:00 |
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75N98023F00001 |
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$5,340,440.37 |
01/19/2023 00:00:00 |
01/18/2028 00:00:00 |
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75N98023F00001 |
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$5,958,956.42 |
01/19/2023 00:00:00 |
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75N98023F00001 |
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$11,784,869.72 |
01/19/2023 00:00:00 |
01/18/2028 00:00:00 |
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75N98023F00001 |
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$21,954,216.86 |
01/19/2023 00:00:00 |
01/18/2028 00:00:00 |
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75N98023F00001 |
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$5,498,878.19 |
01/19/2023 00:00:00 |
01/18/2028 00:00:00 |
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75N98024F00003 |
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$1,669,963.09 |
09/26/2024 00:00:00 |
07/25/2027 00:00:00 |
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75N98024F00003 |
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$1,669,963.09 |
09/26/2024 00:00:00 |
07/25/2027 00:00:00 |
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75N97A26F10001 |
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$2,415,638.56 |
12/12/2025 00:00:00 |
06/11/2027 00:00:00 |
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75D30124F18825 |
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$6,654,429.58 |
04/29/2024 00:00:00 |
03/28/2027 00:00:00 |
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75D30124F18825 |
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$3,278,052.38 |
04/29/2024 00:00:00 |
03/28/2027 00:00:00 |
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75D30124F18825 |
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$6,569,145.53 |
04/29/2024 00:00:00 |
03/28/2027 00:00:00 |
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75D30124F18825 |
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$3,278,052.38 |
04/29/2024 00:00:00 |
03/28/2027 00:00:00 |
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75H70426F80006 |
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$174,883.60 |
03/23/2026 00:00:00 |
03/22/2027 00:00:00 |
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7571MN26F80015 |
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$59,864.33 |
03/20/2026 00:00:00 |
03/19/2027 00:00:00 |
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75N98022F00001 |
DELOITTE CONSULTING LLP:1167543 [22-001238] |
$3,917,106.77 |
03/19/2022 00:00:00 |
03/18/2027 00:00:00 |
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75N98022F00001 |
DELOITTE CONSULTING LLP:1167543 [22-001238] |
$4,736,756.08 |
03/19/2022 00:00:00 |
03/18/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$42,617,889.59 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$39,807,573.20 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$42,786,503.30 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$38,897,247.37 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$37,059,225.95 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$44,112,696.29 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$43,032,588.99 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$54,665,067.70 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$36,230,046.95 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$44,279,616.81 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$50,932,941.79 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75N97022F00002 |
IT SERVICES |
$51,039,806.52 |
12/16/2021 00:00:00 |
01/23/2027 00:00:00 |
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75P00123F80096 |
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$75,487.50 |
06/08/2023 00:00:00 |
09/30/2026 00:00:00 |
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2031JW21F00156 |
ENTERPRISE ARCHITECTURE SUPPORT SERVICES, COR CHANGE MODIFICATION |
$1,653,363.40 |
09/30/2021 00:00:00 |
09/29/2026 00:00:00 |
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75N90025F00002 |
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$3,999,962.53 |
09/30/2025 00:00:00 |
09/29/2026 00:00:00 |
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75N90025F00002 |
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$3,999,962.53 |
09/30/2025 00:00:00 |
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75N98025F00001 |
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$699,852.56 |
09/30/2025 00:00:00 |
09/29/2026 00:00:00 |
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75N90025F00001 |
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$3,999,962.53 |
09/30/2025 00:00:00 |
09/29/2026 00:00:00 |
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75H70425F80015 |
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$769,229.10 |
09/26/2025 00:00:00 |
09/28/2026 00:00:00 |
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140D0421F0652 |
ADMIN MOD TO CHANGE CO |
$11,570,648.89 |
09/23/2021 00:00:00 |
09/22/2026 00:00:00 |
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140D0421F0652 |
ADMIN MOD TO CHANGE CO |
$11,462,568.31 |
09/23/2021 00:00:00 |
09/22/2026 00:00:00 |
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140D0421F0652 |
ADMIN MOD TO CHANGE CO |
$11,570,648.89 |
09/23/2021 00:00:00 |
09/22/2026 00:00:00 |
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140D0421F0652 |
ADMIN MOD TO CHANGE CO |
$11,570,648.89 |
09/23/2021 00:00:00 |
09/22/2026 00:00:00 |
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140D0421F0652 |
ADMIN MOD TO CHANGE CO |
$11,396,503.39 |
09/23/2021 00:00:00 |
09/22/2026 00:00:00 |
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140D0421F0652 |
ADMIN MOD TO CHANGE CO |
$11,568,858.67 |
09/23/2021 00:00:00 |
09/22/2026 00:00:00 |
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75H70526F80004 |
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$23,048.07 |
02/05/2026 00:00:00 |
08/31/2026 00:00:00 |
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70CTD026FR0000015 |
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$0.00 |
03/27/2026 00:00:00 |
08/26/2026 00:00:00 |
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75R60225F80119 |
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$86,343.81 |
09/25/2025 00:00:00 |
07/24/2026 00:00:00 |
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75D30125F00135 |
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$2,313,966.53 |
01/17/2025 00:00:00 |
07/16/2026 00:00:00 |
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75R60224F80138 |
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$0.00 |
09/30/2024 00:00:00 |
06/30/2026 00:00:00 |
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75D30125F20577 |
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$44,140.66 |
09/23/2025 00:00:00 |
06/30/2026 00:00:00 |
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75P00123F80096 |
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$75,487.50 |
06/08/2023 00:00:00 |
06/07/2026 00:00:00 |
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75D30121F10038 |
HSPD-12 SMART CARD MANAGEMENT SYSTEM INTERGRATION FOR CDC IAM |
$6,979,515.72 |
02/12/2021 00:00:00 |
05/31/2026 00:00:00 |
|
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140D0425F0806 |
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$8,454,658.28 |
08/21/2025 00:00:00 |
05/30/2026 00:00:00 |
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75D30123F15839 |
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$393,395.05 |
05/01/2023 00:00:00 |
04/30/2026 00:00:00 |
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75D30123F15839 |
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$247,105.31 |
05/01/2023 00:00:00 |
04/30/2026 00:00:00 |
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75D30123F15839 |
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$256,617.46 |
05/01/2023 00:00:00 |
04/30/2026 00:00:00 |
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75D30123F15839 |
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$393,395.05 |
05/01/2023 00:00:00 |
04/30/2026 00:00:00 |
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75D30123F15839 |
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$393,395.05 |
05/01/2023 00:00:00 |
04/30/2026 00:00:00 |
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75D30123F15839 |
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$393,395.05 |
05/01/2023 00:00:00 |
04/30/2026 00:00:00 |
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75N97025F00003 |
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$1,715,661.93 |
04/22/2025 00:00:00 |
04/21/2026 00:00:00 |
|
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75D30120F09184 |
CONTINUE NATIONAL DIABETES PREVENTION PROGRAM CUSTOMER SERVICE CENTER (CSC) PROJECT |
$6,588,018.07 |
08/27/2020 00:00:00 |
03/31/2026 00:00:00 |
|
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|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$11,819,206.15 |
10/26/2020 00:00:00 |
03/26/2026 00:00:00 |
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140D0425F0806 |
|
$5,456,459.14 |
08/21/2025 00:00:00 |
02/20/2026 00:00:00 |
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75D30125F00135 |
|
$3,471,417.75 |
01/17/2025 00:00:00 |
01/16/2026 00:00:00 |
|
|
|
75D30125F00135 |
|
$2,314,278.50 |
01/17/2025 00:00:00 |
01/15/2026 00:00:00 |
|
|
|
75N98022F00002 |
OFFICE OF SCIENCE POLICY IT PROGRAM SUPPORT BASE PLUS TWO OPTION PERIODS POP: 5/10/2022-5/9/2023 |
$1,435,621.53 |
04/26/2022 00:00:00 |
01/03/2026 00:00:00 |
|
|
|
2032H525F00036 |
|
$14,837,047.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
2032H525F00036 |
|
$14,837,047.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
2032H525F00036 |
|
$14,837,047.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
2032H525F00036 |
|
$14,741,229.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
2032H525F00036 |
|
$14,837,047.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
2032H525F00036 |
|
$14,837,047.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
2032H525F00036 |
|
$14,837,047.60 |
12/09/2024 00:00:00 |
12/08/2025 21:48:07 |
|
|
|
75D30121F10038 |
HSPD-12 SMART CARD MANAGEMENT SYSTEM INTERGRATION FOR CDC IAM |
$6,180,354.22 |
02/12/2021 00:00:00 |
11/30/2025 00:00:00 |
|
|
|
75N98022F00002 |
OFFICE OF SCIENCE POLICY IT PROGRAM SUPPORT BASE PLUS TWO OPTION PERIODS POP: 5/10/2022-5/9/2023 |
$2,457,634.95 |
04/26/2022 00:00:00 |
11/09/2025 00:00:00 |
|
|
|
75H70425F80007 |
|
$102,730.87 |
06/27/2025 00:00:00 |
10/29/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$10,033,257.13 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$10,531,467.29 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$8,841,841.00 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$9,340,051.16 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$10,803,639.65 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$11,483,778.37 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$10,177,431.88 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$10,233,142.14 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$11,727,749.72 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
70CTD021FR0000001 |
EO14042 ICE REQUIRES TRAINING AND COMMUNICATION SUPPORT (ITACS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), HOMELAND SECURITY INVESTIGATIONS (HSI). |
$10,482,224.31 |
10/26/2020 00:00:00 |
10/26/2025 00:00:00 |
|
|
|
75N97025F00002 |
|
$2,541,103.07 |
04/08/2025 00:00:00 |
10/07/2025 00:00:00 |
|
|
|
75N97025F00002 |
|
$1,239,440.81 |
04/08/2025 00:00:00 |
10/07/2025 00:00:00 |
|
|
|
75D30120F09184 |
CONTINUE NATIONAL DIABETES PREVENTION PROGRAM CUSTOMER SERVICE CENTER (CSC) PROJECT |
$5,452,511.03 |
08/27/2020 09:43:17 |
09/29/2025 00:00:00 |
|
|
|
75F40124F80355 |
|
$101,969.36 |
09/27/2024 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
75D30120F09184 |
CONTINUE NATIONAL DIABETES PREVENTION PROGRAM CUSTOMER SERVICE CENTER (CSC) PROJECT |
$7,781,326.28 |
08/27/2020 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
75F40124F80355 |
|
$101,969.36 |
09/27/2024 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
75P00123F80108 |
|
$115,135.43 |
06/29/2023 00:00:00 |
09/26/2025 00:00:00 |
|
|
|
75P00124F80141 |
|
$35,206.62 |
09/10/2024 00:00:00 |
09/09/2025 00:00:00 |
|
|
|
75P00124F80141 |
|
$35,206.62 |
09/10/2024 00:00:00 |
09/09/2025 00:00:00 |
|
|
|
75D30122F14910 |
|
$3,051,289.04 |
08/26/2022 00:00:00 |
08/31/2025 00:00:00 |
|
|
|
75P00124F80108 |
|
$25,052.77 |
07/15/2024 00:00:00 |
07/14/2025 00:00:00 |
|
|
|
75P00123F80108 |
|
$115,135.43 |
06/29/2023 00:00:00 |
06/26/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$11,347,706.10 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$12,920,278.39 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$9,701,417.06 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
EO14042 FINANCIAL MANAGEMENT SUPPORT SERVICES |
$9,680,795.32 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$9,680,795.32 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$13,144,162.74 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$13,796,512.16 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$13,207,432.44 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
EO14042 FINANCIAL MANAGEMENT SUPPORT SERVICES |
$7,754,120.64 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$13,095,658.52 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$12,733,109.66 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
EO14042 FINANCIAL MANAGEMENT SUPPORT SERVICES |
$8,426,687.34 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$9,676,129.08 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$11,335,989.72 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
HC104720F0089 |
|
$9,680,795.32 |
06/01/2020 00:00:00 |
05/31/2025 00:00:00 |
|
|
|
75N95023F00001 |
|
$1,215,534.47 |
04/03/2023 00:00:00 |
05/17/2025 00:00:00 |
|
|
|
75N98022F00002 |
OFFICE OF SCIENCE POLICY IT PROGRAM SUPPORT BASE PLUS TWO OPTION PERIODS POP: 5/10/2022-5/9/2023 |
$2,116,963.81 |
04/26/2022 00:00:00 |
05/09/2025 00:00:00 |
|
|
|
75N98022F00002 |
OFFICE OF SCIENCE POLICY IT PROGRAM SUPPORT BASE PLUS TWO OPTION PERIODS POP: 5/10/2022-5/9/2023 |
$1,435,621.53 |
04/26/2022 00:00:00 |
05/09/2025 00:00:00 |
|
|
|
75N97025F00001 |
|
$749,915.55 |
01/08/2025 00:00:00 |
04/07/2025 00:00:00 |
|
|
|
75N95023F00001 |
|
$1,215,534.47 |
04/03/2023 00:00:00 |
04/02/2025 00:00:00 |
|
|
|
75R60223F80144 |
|
$20,174.37 |
09/25/2023 00:00:00 |
03/24/2025 00:00:00 |
|
|
|
75R60223F80144 |
|
$20,174.37 |
09/25/2023 00:00:00 |
03/24/2025 00:00:00 |
|
|
|
75R60223F80144 |
|
$2,431,170.44 |
09/25/2023 00:00:00 |
03/24/2025 00:00:00 |
|
|
|
75R60223F80144 |
|
$20,174.37 |
09/25/2023 00:00:00 |
03/24/2025 00:00:00 |
|
|
|
75P00123F80175 |
|
$50,256.00 |
09/15/2023 00:00:00 |
03/15/2025 00:00:00 |
|
|
|
75N98019F00847 |
SER IT & PROGRAM MGMTCAN#8322142$2,056.56 |
$15,487,549.38 |
09/01/2019 00:00:00 |
03/14/2025 00:00:00 |
|
|
|
75N98120F00002 |
THE PURPOSE OF UNILATERAL ADMINISTRATIVE MODIFICATION P00016 IS TO PERFORM THE FOLLOWING UPDATES ON PAGE 41, TABLE 14 KEY PERSONNEL: - TASK 1 PROGRAM MANAGER (PM) -- REPLACE JOHN PANG WITH PRABHAKAR ARULRAJ. - SYSTEMS ARCHITECT/SALESFORCE CERTIFIE |
$24,100,977.93 |
03/09/2020 00:00:00 |
03/08/2025 00:00:00 |
|
|
|
75N98024F00001 |
|
$4,936,391.26 |
03/01/2024 00:00:00 |
02/28/2025 00:00:00 |
|
|
|
75N98024F00001 |
|
$3,410,736.22 |
03/01/2024 00:00:00 |
02/28/2025 00:00:00 |
|
|
|
75N98024F00001 |
|
$3,090,998.81 |
03/01/2024 00:00:00 |
02/28/2025 00:00:00 |
|
|
|
75D30123F16141 |
|
$4,055,138.54 |
04/17/2023 00:00:00 |
02/14/2025 00:00:00 |
|
|
|
75N97025F00001 |
|
$57,976.03 |
01/08/2025 00:00:00 |
01/17/2025 00:00:00 |
|
|
|
75D30123F16141 |
|
$4,055,138.54 |
04/17/2023 00:00:00 |
01/16/2025 00:00:00 |
|
|
|
75N97022F00001 |
DELOITTE CONSULTING LLP:1167543 [22-000222] |
$16,145,566.66 |
01/03/2022 00:00:00 |
01/02/2025 00:00:00 |
|
|
|
75N97022F00001 |
DELOITTE CONSULTING LLP:1167543 [22-000222] |
$16,267,942.84 |
01/03/2022 00:00:00 |
01/02/2025 00:00:00 |
|
|
|
75N97022F00001 |
DELOITTE CONSULTING LLP:1167543 [22-000222] |
$16,072,498.79 |
01/03/2022 00:00:00 |
01/02/2025 00:00:00 |
|
|
|
75A50322F80025 |
|
$49,987.76 |
08/25/2022 00:00:00 |
12/31/2024 00:00:00 |
|
|
|
75P00123F80108 |
|
$115,135.43 |
06/29/2023 00:00:00 |
12/25/2024 00:00:00 |
|
|
|
75N98120F00001 |
THE PLANNED TASK ORDER WILL SUPPORT HQ NAVAL FACILITIES ENGINEERING COMMAND, COMMAND INFORMATION OFFICER CIO NAVFAC HQ CIO INTENDS TO ESTABLISH A MODERN SOFTWARE SYSTEM SWS SERVICE OPERATION AS PART OF A STATE-OF-THE-ART, HIGHLY AUTOMATED PLATFORM CA |
$6,250,908.44 |
12/23/2019 00:00:00 |
12/22/2024 00:00:00 |
|
|
|
75N94024F00001 |
|
$20,368.49 |
06/14/2024 00:00:00 |
09/30/2024 00:00:00 |
|
|
|
75N98019F00849 |
DELOITTE CONSULTING LLP:1167543 [19-004843] |
$3,649,147.67 |
09/23/2019 00:00:00 |
09/22/2024 00:00:00 |
|
|
|
75P00123F80175 |
|
$50,256.00 |
09/15/2023 00:00:00 |
09/14/2024 00:00:00 |
|
|
|
75F40122F80350 |
|
$1,219,878.38 |
09/06/2022 00:00:00 |
09/06/2024 00:00:00 |
|
|
|
75R60223F80090 |
|
$402,599.95 |
06/01/2023 00:00:00 |
08/30/2024 00:00:00 |
|
|
|
75R60223F80090 |
|
$125,812.50 |
06/01/2023 00:00:00 |
08/30/2024 00:00:00 |
|
|
|
75N98119F00012 |
CONTRACTED SERVICES TO DEVELOP AND MAINTAIN AN OPTIMAL PORTFOLIO OF STATE-OF-THE-ART, HIGH VALUE SOFTWARE APPLICATIONS. SUPPORT TO INCLUDE PROMPT RESPONSE TO SUPPORT REQUESTS, TROUBLESHOOTING SYSTEM PROBLEMS, INVESTIGATING SOFTWARE REQUESTS, INTERVIE |
$61,168,371.92 |
02/08/2019 00:00:00 |
08/15/2024 00:00:00 |
|
|
|
75N97023F00001 |
|
$12,222,162.70 |
02/01/2023 00:00:00 |
07/31/2024 00:00:00 |
|
|
|
75A50322F80025 |
|
$24,993.88 |
08/25/2022 00:00:00 |
07/31/2024 00:00:00 |
|
|
|
75N97023F00001 |
|
$14,260,975.40 |
02/01/2023 00:00:00 |
07/31/2024 00:00:00 |
|
|
|
75P00123F80125 |
|
$25,129.36 |
07/14/2023 00:00:00 |
07/13/2024 00:00:00 |
|
|
|
75P00123F80108 |
|
$115,135.43 |
06/29/2023 00:00:00 |
06/28/2024 00:00:00 |
|
|
|
75N98119F00012 |
CONTRACTED SERVICES TO DEVELOP AND MAINTAIN AN OPTIMAL PORTFOLIO OF STATE-OF-THE-ART, HIGH VALUE SOFTWARE APPLICATIONS. SUPPORT TO INCLUDE PROMPT RESPONSE TO SUPPORT REQUESTS, TROUBLESHOOTING SYSTEM PROBLEMS, INVESTIGATING SOFTWARE REQUESTS, INTERVIE |
$58,795,264.85 |
02/08/2019 00:00:00 |
06/15/2024 00:00:00 |
|
|
|
HHSN27600009 |
IGF::OT::IGF CIT/OD - DELOITTE CONSULTING: 1360 LABOR HOURS FOR PROGRAM MANAGER AND FUNCTIONAL ANALYST |
$210,445.00 |
09/08/2015 00:00:00 |
06/03/2024 00:00:00 |
|
|
|
75N98019F00847 |
SER IT & PROGRAM MGMTCAN#8322142$2,056.56 |
$15,508,852.86 |
09/01/2019 00:00:00 |
04/01/2024 00:00:00 |
|
|
|
75P00123F80107 |
|
$24,981.79 |
06/16/2023 00:00:00 |
03/31/2024 00:00:00 |
|
|
|
75D30123F17937 |
|
$66,557.60 |
09/08/2023 00:00:00 |
03/09/2024 00:00:00 |
|
|
|
75N98020F00001 |
STRATEGIC PLANNING AND USER DESIGN AND EXPERIENCE |
$17,279,283.68 |
09/01/2020 00:00:00 |
02/29/2024 00:00:00 |
|
|
|
75N98020F00001 |
STRATEGIC PLANNING AND USER DESIGN AND EXPERIENCE |
$17,461,798.33 |
09/01/2020 00:00:00 |
02/29/2024 00:00:00 |
|
|
|
75P00121F80070 |
THIS CONTRACT PROVIDES FOR THE UNINTERRUPTED AND CONTINUOUS SUPPORT FOR HHS' END-TO-END SOLUTION FOR IMPLEMENTATION AND COMPLIANCE WITH HSPD-12 AND RELATED REQUIREMENTS FOR CYBERSECURITY, EGOV INITIATIVES, AND PRIVACY. |
$72,091,889.08 |
04/01/2021 00:00:00 |
12/31/2023 00:00:00 |
|
|
|
75P00123F80021 |
|
$75,488.56 |
12/22/2022 00:00:00 |
12/21/2023 00:00:00 |
|
|
|
75N98023F00002 |
|
$673,672.00 |
03/28/2023 00:00:00 |
09/30/2023 00:00:00 |
|
|
|
75N93022F00001 |
|
$1,250,486.74 |
09/30/2022 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
75F40122F80456 |
|
$1,175,883.36 |
09/27/2022 00:00:00 |
09/26/2023 00:00:00 |
|
|
|
75F40122F80455 |
|
$1,361,590.27 |
09/27/2022 00:00:00 |
09/26/2023 00:00:00 |
|
|
|
75F40122F80451 |
|
$901,455.60 |
09/27/2022 00:00:00 |
09/26/2023 00:00:00 |
|
|
|
75P00122F80183 |
|
$75,422.66 |
09/22/2022 00:00:00 |
09/21/2023 00:00:00 |
|
|
|
75P00122F80205 |
|
$43,920.28 |
09/22/2022 00:00:00 |
09/21/2023 00:00:00 |
|
|
|
75N92018F00002 |
QLIKVIEW APPLICATION DEVELOPMENT AND SUPPORT |
$5,128,649.02 |
09/19/2018 00:00:00 |
09/19/2023 00:00:00 |
|
|
|
75N92018F00002 |
QLIKVIEW APPLICATION DEVELOPMENT AND SUPPORT |
$5,128,691.22 |
09/19/2018 00:00:00 |
09/19/2023 00:00:00 |
|
|
|
75P00122F80176 |
|
$75,422.66 |
09/09/2022 00:00:00 |
09/10/2023 00:00:00 |
|
|
|
47QFMA20F0021 |
IDENTITY AND ACCESS MANAGEMENT PATIENT IDENTITY AND PERSONNEL SECURITY PROGRAM MANAGEMENT SUPPORT |
$10,769,800.78 |
09/07/2020 00:00:00 |
09/06/2023 00:00:00 |
|
|
|
47QFMA20F0021 |
IDENTITY AND ACCESS MANAGEMENT PATIENT IDENTITY AND PERSONNEL SECURITY PROGRAM MANAGEMENT SUPPORT |
$10,223,367.01 |
09/07/2020 00:00:00 |
09/06/2023 00:00:00 |
|
|
|
HC104718F0060 |
FAMIS SYSTEM SUSTAINMENT AND FINANCIAL CONSULTING SERVICES |
$63,945,335.37 |
09/01/2018 00:00:00 |
08/31/2023 00:00:00 |
|
|
|
75H70722F80132 |
|
$51,898.78 |
08/31/2022 00:00:00 |
08/31/2023 00:00:00 |
|
|
|
75H70722F80132 |
|
$51,898.78 |
08/31/2022 00:00:00 |
08/31/2023 00:00:00 |
|
|
|
75N92020F00001 |
SECURITY, ANALYTICS AND AUTOMATION WITHIN CSR |
$13,952,898.13 |
08/15/2020 00:00:00 |
08/14/2023 00:00:00 |
|
|
|
75P00122F80142 |
ASPA AMS INTEGRATION WITH FOIA XPRESS FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$24,993.88 |
07/27/2022 00:00:00 |
07/26/2023 00:00:00 |
|
|
|
75H70422F80024 |
IHS SAILPOINT IDENTITY ACCESS MANAGEMENT SERVICES |
$65,329.42 |
07/22/2022 00:00:00 |
07/21/2023 00:00:00 |
|
|
|
75R60222F80030 |
AMS INTEGRATION WITH HRSA CUSTOM APPLICATIONS |
$319,997.70 |
03/01/2022 00:00:00 |
05/28/2023 00:00:00 |
|
|
|
75H70422F80018 |
DERIVED CREDENTIALS FOR THE MAAS360 MOBILE DEVICE MANAGEMENT (MDM) |
$96,420.69 |
06/13/2022 00:00:00 |
05/12/2023 00:00:00 |
|
|
|
75P00122F80117 |
NEXTGEN EXTERNAL USER MANAGEMENT SYSTEM (XMS)INTEGRATION FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$24,981.79 |
06/13/2022 00:00:00 |
03/31/2023 00:00:00 |
|
|
|
75N98021F00001 |
DELOITTE CONSULTING LLP:1167543 [21-003406] |
$1,755,675.62 |
09/28/2021 00:00:00 |
03/27/2023 00:00:00 |
|
|
|
75N98021F00001 |
DELOITTE CONSULTING LLP:1167543 [21-003406] |
$1,755,637.36 |
09/28/2021 00:00:00 |
03/27/2023 00:00:00 |
|
|
|
HHSN26300005 |
TASK ORDER C-42654-O DELOITTE CONSULTING, LLP-TECHNICAL AND PROFESSIONAL SUPPORT |
$18,852,535.14 |
01/18/2018 00:00:00 |
03/17/2023 00:00:00 |
|
|
|
HHSN27600017 |
PROFESSIONAL IT SERVICES |
$63,873,405.22 |
07/21/2017 00:00:00 |
01/31/2023 00:00:00 |
|
|
|
75P00122F80024 |
AMS INTEGRATION WITH HIGHBOND FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$24,951.19 |
12/17/2021 00:00:00 |
12/16/2022 00:00:00 |
|
|
|
75P00122F80011 |
THINK CULTURAL HEALTH: AMS INTEGRATION AND NEXTGEN EXTERNAL USER MANAGEMENT SYSTEM (XMS) INTEGRATION FOR SIMPLIFIED SIGN-ON SERVICE |
$8,594.31 |
12/01/2021 00:00:00 |
11/30/2022 00:00:00 |
|
|
|
75P00122F80011 |
THINK CULTURAL HEALTH: AMS INTEGRATION AND NEXTGEN EXTERNAL USER MANAGEMENT SYSTEM (XMS) INTEGRATION FOR SIMPLIFIED SIGN-ON SERVICE |
$70,356.46 |
12/01/2021 00:00:00 |
11/30/2022 00:00:00 |
|
|
|
75D30121F12690 |
HSPD-12 DESKTOP EQUIPMENT |
$88,743.47 |
09/15/2021 18:53:01 |
09/30/2022 00:00:00 |
|
|
|
75ACF122F80007 |
INTEGRATION WITH THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) DATA PORTAL FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$25,094.43 |
01/24/2022 00:00:00 |
09/30/2022 00:00:00 |
|
|
|
70T03019F6BCIO401 |
SALESFORCE IMPLEMENTATION, INTEGRATION AND SUPPORT SERVICES TO ESTABLISH, OPERATIONALIZE, AND SCALE ITS END-TO-END SALESFORCE SERVICE DELIVERY MODEL AND CAPABILITY. |
$7,747,720.81 |
09/30/2019 00:00:00 |
09/29/2022 12:09:00 |
|
|
|
70T03019F6BCIO401 |
SALESFORCE IMPLEMENTATION, INTEGRATION AND SUPPORT SERVICES TO ESTABLISH, OPERATIONALIZE, AND SCALE ITS END-TO-END SALESFORCE SERVICE DELIVERY MODEL AND CAPABILITY. |
$7,749,450.35 |
09/30/2019 00:00:00 |
09/29/2022 12:09:00 |
|
|
|
70T03019F6BCIO401 |
SALESFORCE IMPLEMENTATION, INTEGRATION AND SUPPORT SERVICES TO ESTABLISH, OPERATIONALIZE, AND SCALE ITS END-TO-END SALESFORCE SERVICE DELIVERY MODEL AND CAPABILITY. |
$7,815,470.23 |
09/30/2019 00:00:00 |
09/29/2022 12:09:00 |
|
|
|
75P00121F80218 |
AMS INTEGRATION WITH OASH-FORCE (OASH SALESFORCE PLATFORM) FOR SIMPLIFIED SIGN-ON (SSO) SERVICE; SOLICITATION # C-87975-O |
$24,951.19 |
09/22/2021 00:00:00 |
09/29/2022 00:00:00 |
|
|
|
HHSN31600004 |
KEY PERSONNEL CHANGE. DEPARTMENT OF NAVY, NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) HQ OFFICE OF THE COMMAND INFORMATION OFFICER MODIFICATION OF SECTION 17 KEY PERSONNEL. |
$17,740,025.33 |
09/28/2017 00:00:00 |
09/27/2022 00:00:00 |
|
|
|
VA11817F2286 |
DE-OBLIGATION OF $0.02. ADMIN. |
$76,111,542.37 |
09/06/2017 00:00:00 |
09/24/2022 00:00:00 |
|
|
|
75P00122F80044 |
AMS INTEGRATION WITH SECRETARY POLICY SYSTEM (SPS) FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$25,047.15 |
02/28/2022 00:00:00 |
08/31/2022 00:00:00 |
|
|
|
2031ZB20F00004 |
EXERCISE AND FUND OPTION PERIOD (1) CYRBYME-NA |
$8,030,105.84 |
02/01/2020 00:00:00 |
08/31/2022 00:00:00 |
|
|
|
75N97020F00002 |
EO14042 -IT SERVICES |
$21,223,882.82 |
07/22/2020 00:00:00 |
07/23/2022 00:00:00 |
|
|
|
HHSN27600018 |
THE PURPOSE OF MODIFICATION P00022 IS TO PROVIDE ASSISTANCE FOR CLOUDTAMER.IO PLATFORM. TO INCREASE THE FUNDED VALUE BY $80,506.05 FROM $32,032,208.62 TO $32,112,714.67. THE POP: 2/19/2020 - 7/23/2020. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE |
$36,525,420.78 |
07/24/2017 00:00:00 |
07/09/2022 00:00:00 |
|
|
|
HHSN27600018 |
THE PURPOSE OF MODIFICATION P00022 IS TO PROVIDE ASSISTANCE FOR CLOUDTAMER.IO PLATFORM. TO INCREASE THE FUNDED VALUE BY $80,506.05 FROM $32,032,208.62 TO $32,112,714.67. THE POP: 2/19/2020 - 7/23/2020. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE |
$36,436,898.47 |
07/24/2017 00:00:00 |
07/09/2022 00:00:00 |
|
|
|
75R60221F80060 |
|
-$90.20 |
06/01/2021 00:00:00 |
05/31/2022 00:00:00 |
|
|
|
75N98118F00006 |
THE SUPPLEMENTAL AGREEMENT WILL ADD $392,766.39 TO THE TASK ORDER FOR HOURS REQUIRED TO SUPPORT WORK REQUIREMENTS FOR T&M TASK AREAS 4.1, 4.3 AND 4.4. |
$17,707,406.11 |
09/05/2018 00:00:00 |
05/31/2022 00:00:00 |
|
|
|
75N90018F00001 |
DELOITTE CONSULTING LLP:1167543 - ELECTRONIC HEALTH RECORD (EHR) BUSINESS CASE ANALYSIS [POTS 19-007782] |
$262,694.28 |
09/22/2018 00:00:00 |
05/31/2022 00:00:00 |
|
|
|
75N90018F00001 |
DELOITTE CONSULTING LLP:1167543 - ELECTRONIC HEALTH RECORD (EHR) BUSINESS CASE ANALYSIS [POTS 19-007782] |
$262,491.71 |
09/22/2018 00:00:00 |
05/31/2022 00:00:00 |
|
|
|
75H70521F80007 |
NITAAC REFERENCE NUMBER: C-82047-O |
$22,087.82 |
01/26/2021 00:00:00 |
05/31/2022 00:00:00 |
|
|
|
75P00121F80110 |
ONLINE CERTIFICATE STATUS PROTOCOL (OCSP) HARDWARE UPDATE AND VIRTUALIZATION EFFORT |
$70,895.52 |
05/24/2021 00:00:00 |
05/24/2022 00:00:00 |
|
|
|
75R60221F80062 |
HSPD-12 SYSTEMS INTEGRATION SERVICES |
$44,797.38 |
05/21/2021 00:00:00 |
05/20/2022 00:00:00 |
|
|
|
75H70321F80007 |
MOBILE CWS WITH ENROLLMENT AND ISSUANCE PER CONTRACT HHSN316201200018W |
$22,087.82 |
07/20/2021 00:00:00 |
04/30/2022 00:00:00 |
|
|
|
75P00121F80072 |
OS/ASFR HHSOF SERVICENOW INTEGRATION WITH ACCESS MANAGEMENT SYSTEM (AMS) FOR SIMPLIFIED SIGN-ON (SSO) |
$25,191.67 |
04/01/2021 00:00:00 |
03/31/2022 00:00:00 |
|
|
|
HHSN26300004 |
IT SUPPORT |
$3,680,556.53 |
04/18/2017 00:00:00 |
03/18/2022 00:00:00 |
|
|
|
HHSN26300004 |
IT SUPPORT |
$3,766,607.65 |
04/18/2017 00:00:00 |
03/18/2022 00:00:00 |
|
|
|
HHSP233201700065W |
HSPD-12 SYSTEM INTEGRATION SERVICES IGF::OT::IGF |
$10,038.88 |
03/17/2017 00:00:00 |
01/20/2022 00:00:00 |
|
|
|
75P00119F00019 |
DELOITTE HCAS CORE SUPPORT FOLLOW ON PACKAGE |
$7,859,469.94 |
12/20/2018 00:00:00 |
12/31/2021 00:00:00 |
|
|
|
75P00121F80233 |
AMS - WORKSMARTER INTEGRATION |
$24,951.19 |
09/30/2021 00:00:00 |
12/31/2021 00:00:00 |
|
|
|
DOCSB134116NC0390 |
EXERCISE OPTION PERIOD IV RISK MANAGEMENT FRAMEWORK |
$7,583,175.63 |
06/30/2016 00:00:00 |
12/31/2021 00:00:00 |
|
|
|
75P00119F80248 |
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR, UPDATE OPTIONAL TASKS ON THE BASE YEAR, ADD FIRM FIXED PRICE TO SECTION B, UPDATE "PLACE OF PERFORMANCE", AND ADD KEY PERSONNEL. |
$5,395,054.13 |
09/30/2019 00:00:00 |
12/29/2021 00:00:00 |
|
|
|
75P00121F80112 |
AMS INTEGRATION WITH UFMS PORTFOLIO INSTANCE FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$25,191.67 |
05/27/2021 00:00:00 |
11/26/2021 00:00:00 |
|
|
|
HHSP233201600276W |
IGF::CT::IGF SAS-2015-0227 - VA INTERNAL CONTROLS PROGRAM SUPPORT |
$2,611,876.22 |
09/29/2016 00:00:00 |
09/29/2021 00:00:00 |
|
|
|
75P00120F80272 |
ACL SALESFORCE FEDERATED SIMPLIFIED SIGN-ON (SSO) CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CONTRACTING OFFICER'S REPRES |
$25,189.11 |
09/30/2020 00:00:00 |
09/29/2021 00:00:00 |
|
|
|
75F40120F80542 |
ACCESS MANAGEMENT SYSTEM (AMS) INTEGRATION WITH FDATRACK APPLICATION FOR SIMPLIFIED SIGN-ON (SSO) SERVICE |
$25,189.11 |
09/16/2020 00:00:00 |
09/29/2021 00:00:00 |
|
|
|
75D30120F09895 |
CBRA ENHANCEMENTS |
$502,220.51 |
09/14/2020 15:43:21 |
09/27/2021 00:00:00 |
|
|
|
HHSP233201700064W |
CLOSEOUT |
$37,868.78 |
03/21/2017 00:00:00 |
09/25/2021 00:00:00 |
|
|
|
140D0418F0445 |
ELECTRONIC HEALTH RECORD (EHR) FOR CHARGE DESCRIPTION MANAGER (CDM)- MOD TO DEOB UNEXPENDED/EXPIRED FUNDS |
$8,972,018.19 |
09/15/2018 00:00:00 |
09/22/2021 00:00:00 |
|
|
|
75F40120F80413 |
HSPD-12 EQUIPMENT PURCHASE |
$620,878.65 |
08/24/2020 00:00:00 |
08/23/2021 00:00:00 |
|
|
|
HHSN31600003 |
IGF::CT::IGF HHS/OHR BIZFLOW CONSULTING AND DEVELOPMENT SUPPORT |
$12,660,198.35 |
02/29/2016 00:00:00 |
07/24/2021 00:00:00 |
|
|
|
VA11816F1191 |
THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE PURCHASE ORDER NUMBER. |
$35,449,229.59 |
07/21/2016 00:00:00 |
07/20/2021 00:00:00 |
|
|
|
75R60220F80053 |
THE PURPOSE OF THIS ACQUISITION IS INTEGRATE AMS WITHIN HRSA'S ENTERPRISE AND CUSTOM APPLICATIONS. |
$687,909.36 |
04/20/2020 00:00:00 |
07/19/2021 00:00:00 |
|
|
|
75P00120F80154 |
ASPA SALESFORCE SSO INTEGRATION WITH AMS |
$25,048.49 |
07/02/2020 00:00:00 |
07/01/2021 00:00:00 |
|
|
|
75D30120F09720 |
HSPD-12 WORKSTATIONS |
$46,147.16 |
09/02/2020 00:00:00 |
04/29/2021 00:00:00 |
|
|
|
75P00120F80071 |
THE CONTRACTOR WILL PROVIDE UNINTERRUPTED AND CONTINUOUS SUPPORT TO ENSURE THAT THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SYSTEMS AT THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) MEETS ALL OF THE REQUIREMENTS OF THE DEPARTMENT, ITS EMPL |
$22,556,093.73 |
03/31/2020 00:00:00 |
03/31/2021 00:00:00 |
|
|
|
75P00120F80071 |
THE CONTRACTOR WILL PROVIDE UNINTERRUPTED AND CONTINUOUS SUPPORT TO ENSURE THAT THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SYSTEMS AT THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) MEETS ALL OF THE REQUIREMENTS OF THE DEPARTMENT, ITS EMPL |
$21,491,083.25 |
03/31/2020 00:00:00 |
03/31/2021 00:00:00 |
|
|
|
HHSP233201600117W |
IGF::CL::IGF 509 - MODIFICATION TO EXERCISE OPTION PERIOD 2 ENTERPRISE EGRC |
$13,145,514.99 |
05/13/2016 00:00:00 |
11/30/2020 00:00:00 |
|
|
|
75P00119F80257 |
ACF AWS GENERAL SUPPORT SERVICE (GSS) INTEGRATION W/ HHS ACCESS MANAGEMENT SYSTEM (AMS) |
$62,008.75 |
09/30/2019 00:00:00 |
09/29/2020 00:00:00 |
|
|
|
HHSP233201500151W |
IGF::CT::IGF SAS-2015-0227 - VA MEMBERSHIP |
$2,918,676.16 |
09/29/2015 00:00:00 |
09/29/2020 00:00:00 |
|
|
|
HHSN26300003 |
IGF::OT::IGF ; RECRUITMENT TOOLS DEVELOPMENT FOR ENHANCING DIVERSITY OF THE POTENTIAL APPLICANT POOL FOR SCIENTIFIC POSITIONS |
$156,357.91 |
09/30/2015 00:00:00 |
09/29/2020 00:00:00 |
|
|
|
N0025919F0179 |
CARECONNECT USER LICENSES. MOD TO CHANGE WAWF INSTRUCTION. |
$994,965.59 |
09/26/2019 00:00:00 |
09/25/2020 00:00:00 |
|
|
|
75P00119F80020 |
EWS AND IWS EQUIPMENT FOR HQ FIELD OFFICES FOR ENROLLMENT PROCESSING ISSUING OF PIV CARDS SIGNATURE OF THE CONTRACTOR REPRESENTS ACCEPTANCE OF THIS CONTRACT. ____________________________________________________________ __________ SIGNATURE PRINT NAME/TITLE DATE |
$183,811.39 |
04/10/2019 00:00:00 |
09/04/2020 00:00:00 |
|
|
|
75H70320F80003 |
MOBILE CWS W/ ENROLLMENT, ISSUANCE, AND BATCH PRINTING |
$22,924.57 |
03/24/2020 00:00:00 |
08/07/2020 00:00:00 |
|
|
|
75P00120F80061 |
AMS INTEGRATION WITH GRANT-RECIPIENT DIGITAL DOSSIER FOR SIMPLIFIED SIGN-ON SERVICE |
$25,041.52 |
03/20/2020 00:00:00 |
06/01/2020 00:00:00 |
|
|
|
75P00120F80061 |
AMS INTEGRATION WITH GRANT-RECIPIENT DIGITAL DOSSIER FOR SIMPLIFIED SIGN-ON SERVICE |
$25,028.74 |
03/20/2020 00:00:00 |
06/01/2020 00:00:00 |
|
|
|
N0001414F5019 |
N00014-14-R-0005 |
$4,237,978.96 |
03/31/2014 00:00:00 |
03/31/2020 00:00:00 |
|
|
|
HHSP233201800007W |
IGF ICAM SIS OPERATIONAL SUPPORT |
$42,942,072.86 |
10/01/2017 00:00:00 |
03/31/2020 00:00:00 |
|
|
|
75N98019F00848 |
DELOITTE CONSULTING OWNS AND OPERATES THE HHS SMART CARD MANAGEMENT SYSTEM (SCMS). THE SCMS IS THE HHS-WIDE SYSTEM USED TO ISSUE AND MANAGE ID BADGES. TASK 9.E2 DESKTOP EWS (QUANTITY 2) AND TASK 9.I1 FULL IWS (QUANTITY 2) |
$50,056.93 |
09/19/2019 00:00:00 |
01/17/2020 00:00:00 |
|
|
|
HHSF223201510010W |
IGF::CT::IGF INTEGRATION SUPPORT SERVICES |
$55,550.00 |
12/19/2014 00:00:00 |
12/21/2019 00:00:00 |
|
|
|
75P00118F00233 |
IGF::CL::IGF REGIONAL IWS EWS REFRESH EQUIPMENT |
$197,977.10 |
09/21/2018 00:00:00 |
09/30/2019 00:00:00 |
|
|
|
N0025918F0251 |
NMCSD SECURE CLINICAL COMM. PLATFORM |
$927,320.99 |
09/26/2018 00:00:00 |
09/29/2019 00:00:00 |
|
|
|
HHSP233201500192W |
WORKFORCE PLANNING TOOL |
$5,965,973.66 |
09/30/2015 00:00:00 |
09/28/2019 00:00:00 |
|
|
|
HHSN26300002 |
IGF::OT::IGF DELOITTE CONSULTING |
$14,215,673.94 |
04/02/2014 00:00:00 |
08/31/2019 00:00:00 |
|
|
|
75P00118F00201 |
PSC ONEVIEW |
$463,344.75 |
08/31/2018 00:00:00 |
08/30/2019 00:00:00 |
|
|
|
75P00118F00201 |
PSC ONEVIEW |
$463,307.37 |
08/31/2018 00:00:00 |
08/30/2019 00:00:00 |
|
|
|
HHSP233201500120W |
IGF::CL::IGF HSPD-12 SYSTEMS INTEGRATION SUPPORT |
$93,936.06 |
09/02/2015 00:00:00 |
07/12/2019 00:00:00 |
|
|
|
HHSP233201700085W |
SYSTEMS ENGINEERING |
$2,049,359.11 |
05/06/2016 00:00:00 |
07/05/2019 00:00:00 |
|
|
|
HHSP233201700085W |
SYSTEMS ENGINEERING |
$2,049,359.11 |
05/06/2016 00:00:00 |
07/05/2019 00:00:00 |
|
|
|
HHSH250201800013W |
AMS PORTAL CUSTOM APPLICATION INTEGRATION SOLUTION |
$141,697.59 |
02/23/2018 00:00:00 |
06/28/2019 00:00:00 |
|
|
|
75H70518F00006 |
ENROLLMENT WORK STATIONS EWS |
$21,809.35 |
08/30/2018 00:00:00 |
06/18/2019 00:00:00 |
|
|
|
HHSP233201800052W |
IGF::OT::IGF HHS ENTERPRISE HUMAN CAPITAL MANAGEMENT SYSTEM CONFIGURATION, DEVELOPMENT, IMPLEMENTATION |
$9,153,572.31 |
03/12/2018 00:00:00 |
05/03/2019 00:00:00 |
|
|
|
HHSP233201800052W |
IGF::OT::IGF HHS ENTERPRISE HUMAN CAPITAL MANAGEMENT SYSTEM CONFIGURATION, DEVELOPMENT, IMPLEMENTATION |
$9,153,572.31 |
03/12/2018 00:00:00 |
05/03/2019 00:00:00 |
|
|
|
AG3144D170151 |
MOD - TO DE-OBLIGATE FUNDS FOR CLOSE OUT. |
$17,294,976.77 |
04/17/2017 00:00:00 |
04/30/2019 00:00:00 |
|
|
|
HHSP233201800037W |
IGF::OT::IGF AMS SERVICE FOR ROOM MANAGEMENT RESERVATION SYSTEM |
$25,162.50 |
01/19/2018 00:00:00 |
04/21/2019 00:00:00 |
|
|
|
75P00118F00137 |
ICAM CDM ACQUISTION |
$200,725.83 |
06/28/2018 00:00:00 |
03/31/2019 00:00:00 |
|
|
|
75P00118F00137 |
ICAM CDM ACQUISTION |
$200,725.33 |
06/28/2018 00:00:00 |
03/31/2019 00:00:00 |
|
|
|
IND13PD01449 |
IGF::CT::IGF AWARD OF NIH CYBER TECHNOLOGY STAFF AUGMENTATION PROGRAM TASK AREA 4 SUBTASKS TO DELOITTE. |
$40,416,547.77 |
09/16/2013 00:00:00 |
03/15/2019 00:00:00 |
|
|
|
HHSP233201400003W |
IGF::OT::IGF CORE SUPPORT SERVICES FOR OS/ASFR/OFFICE OF APPLICATION AND ENTERPRISE DEVELOPMENT |
$27,495,218.42 |
01/01/2014 00:00:00 |
01/31/2019 00:00:00 |
|
|
|
HHSP233201400003W |
IGF::OT::IGF CORE SUPPORT SERVICES FOR OS/ASFR/OFFICE OF APPLICATION AND ENTERPRISE DEVELOPMENT |
$27,307,547.69 |
01/01/2014 00:00:00 |
01/31/2019 00:00:00 |
|
|
|
HHSN31600005 |
HHS CONSOLIDATED ACQUISITION SYSTEM (HCAS) PRISM UPGRADE FROM VERSION 7.1 TO 7.3 UPGRADE ORACLE DATABASE TO 12C |
$692,891.73 |
02/22/2018 00:00:00 |
12/31/2018 00:00:00 |
|
|
|
HHSN27600010 |
MOD P00005 - TO DE-OBLIGATE REMAINING FY14 CANCEL YEAR FUNDS |
$2,437,004.63 |
10/29/2015 00:00:00 |
12/21/2018 00:00:00 |
|
|
|
HHSP233201600004U |
IGF::OT::IGF FOR OTHER FUNCTIONS |
$35,159.50 |
03/30/2016 00:00:00 |
09/26/2018 00:00:00 |
|
|
|
HHSN26800001 |
DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $53,166.84 |
$970,893.12 |
09/19/2016 00:00:00 |
09/18/2018 00:00:00 |
|
|
|
HHSP233201600253W |
IGF::CL::IGF ANALYTICS EFFORT TO SUPPORT DCGS SAS-2016-0469 F3QCAZ6180G105 |
$3,293,410.32 |
09/24/2016 00:00:00 |
08/08/2018 00:00:00 |
|
|
|
HT001213F0005 |
IGF::OT::IGF - JOINT CLINICAL INFORMATICS SUPPORT |
$53,327,058.26 |
06/20/2013 00:00:00 |
05/19/2018 00:00:00 |
|
|
|
DTFAAC17T00032 |
INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM). |
$279,585.71 |
08/09/2017 00:00:00 |
04/30/2018 00:00:00 |
|
|
|
HHSF223201610212W |
THE REASON FOR THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT AWARD. |
$309,976.00 |
09/26/2016 00:00:00 |
03/25/2018 00:00:00 |
|
|
|
HHSI241201700064W |
MODIFICATION NO. ONE (1) TO CHANGE END DATE TO JANUARY 1, 2018. |
$26,039.62 |
09/20/2017 00:00:00 |
01/31/2018 00:00:00 |
|
|
|
HHSI242201700016W |
ENROLLMENT WORKSTATION (EWS) FOR ACL SERVICE UNIT |
$21,885.24 |
03/10/2017 00:00:00 |
01/16/2018 00:00:00 |
|
|
|
HHSI242201700038W |
IGF::OT::IGF EWS MOBILE ENROLLMENT STATION |
$21,809.40 |
09/01/2017 00:00:00 |
10/31/2017 00:00:00 |
|
|
|
HHSN26300001 |
-DELOITTE CONSULTING- (CF) SUPPORTING DEVELOPEMENT FOR: CLIN 0013 (CONTRACT #HHSN316201200018W) |
$2,420,289.65 |
09/26/2013 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700130W |
IGF::OT::IGF EHCM INTEGRATION WITH AMS SINGLE SIGN ON (SSO) |
$126,250.00 |
05/23/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSH250201700014W |
AMS INTEGRATION WITH OPAIS AND OPACT |
$70,700.00 |
02/01/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700041W |
IGF::OT::IGF 828 DEVELOPMENT ACTIVITY AND PMO SUPPORT |
$163,371.37 |
02/14/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201600229W |
CLOSEOUT_HHSP233201500296A |
$159,572.16 |
09/30/2016 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700119W |
IGF::OT::IGF HSPD-12 SYSTEM INTEGRATION SERVICES (SIS) |
$35,350.00 |
05/12/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700185W |
IGF::CL::IGF CONDUCT 3-DAY TRAINING FOR OSSI PERSONNEL IN SUPPORT OF 828 DEVELOPMENT AND PMO SUPPORT |
$4,274.07 |
07/18/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSN27600001 |
MOD P00040 - TO DE-OBLIGATE REMAINING FY15 CANCEL YEAR FUNDS AND REMAINING FY16 AND FY17 EXPIRING YEAR FUNDS |
$63,272,365.37 |
11/15/2012 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700204W |
IGF::OT::IGF HSPD-12 AMS INTEGRATION WITH EGRC ARCHER |
$24,833.32 |
07/31/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700023W |
IGF::CL::IGF SYSTEM INTEGRATION SERVICES |
$50,500.00 |
12/19/2016 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700209W |
IGF::OT::IGF TASK ORDER FOR THE STRATEGIC PLANNING SYSTEM - PIV CARD ACCESS |
$25,305.00 |
08/07/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSP233201700127W |
IGF::CL::IGF REQUEST AND APPROVAL FRAMEWORK - IMPLEMENT SOLUTION TO BE CONFIGURABLE/ NIST 800-63 REV 3 PLANNING / HHS EXTERNAL USER MANAGEMENT LOA2 LOA3 SOLUTION FOR AMS AND DEVELOP AN APPROACH TO ENHANCE XMS FOR LOA2 LO3 EXTERNAL USER ACCESS |
$125,472.81 |
05/23/2017 00:00:00 |
09/30/2017 00:00:00 |
|
|
|
HHSN27600013 |
IGF::OT::IGF NCBI: HSPD-12 SYSTEM INTEGRATION SERVICES (SIS)- IDENTITY MANAGEMENT SERVICES - VIRTUAL DIRECTORY AND DIRECTORY, STRATEGY AND IMPLEMENTATION SERVICES |
$634,280.00 |
08/26/2016 00:00:00 |
09/29/2017 00:00:00 |
|
|
|
HHSD2002015F88207 |
OTHER |
$99,528.29 |
09/25/2015 00:00:00 |
09/27/2017 00:00:00 |
|
|
|
HHSI236201700005W |
IGF::OT::IGF MOBILE EWS AND IWS SYSTEMS (HSPD-12) |
$26,039.63 |
03/24/2017 00:00:00 |
09/23/2017 00:00:00 |
|
|
|
HHSN27600015 |
CIT IDENTITY AND ACCESS MANAGEMENT SERVICES IGF::CL::IGF |
$2,540,433.52 |
09/27/2016 00:00:00 |
09/17/2017 00:00:00 |
|
|
|
HHSM50000113U |
IGF::CT::IGF FOR CRITICAL FUNCTIONS |
$0.00 |
02/25/2015 00:00:00 |
09/09/2017 00:00:00 |
|
|
|
HHSM500201400113U |
HSPD-12 SIS CONTRACT - OPDIV TASK ORDER PROCESS |
$5,521,421.85 |
09/10/2014 00:00:00 |
09/09/2017 00:00:00 |
|
|
|
HHSP233201600210W |
IGF::CL::IGF HSPD-12 SYSTEM INTEGRATION SERVICES (UFMS AND CFRS INTEGRATION WITH AMS) |
$252,428.49 |
08/30/2016 00:00:00 |
08/30/2017 00:00:00 |
|
|
|
HHSP233201700099W |
CLOSEOUT - FAR CLAUSE 4.804-5 THIS IS A FFP CONTRACT/TASK ORDER # HHSN316201200018W, HHSP233201700099W. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $64.67. AMOUNT CHANGED FROM $30,300.00 BY $64.67 TO $30,235.33. THEREFORE, THIS CONTRACT OR TASK ORDER IS HEREBY CLOSED. |
$30,235.33 |
04/18/2017 00:00:00 |
08/17/2017 00:00:00 |
|
|
|
HHSN27600016 |
IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-000501] |
$1,309,816.21 |
01/24/2017 00:00:00 |
08/17/2017 00:00:00 |
|
|
|
HHSH250201700034W |
AMS INTEGRATION INJURY COMPENSATION SYSTEM ICS) APPLICATION |
$60,600.00 |
05/11/2017 00:00:00 |
08/15/2017 00:00:00 |
|
|
|
HHSN27600011 |
IGF::OT::IGF - REF: SERVICES AND ODC TO SUPPORT NVISION POP: 08/01/2016 - 10/31/2016 SERVICES (THREE MONTHS OF SERVICE IS 14,760 HOURS) |
$10,373,697.43 |
08/01/2016 00:00:00 |
07/31/2017 00:00:00 |
|
|
|
HHSO100201600004W |
ACCESS MANAGEMENT SYSTEM (AMS) INTEGRATION WITH THE ASPR SHAREPOINT ENTERPRISE. IGF::OT::IGF |
$50,500.00 |
09/30/2016 00:00:00 |
06/30/2017 00:00:00 |
|
|
|
HHSH250201700006W |
NPDB AMS INTEGRATION |
$106,050.00 |
12/20/2016 00:00:00 |
06/30/2017 00:00:00 |
|
|
|
HHSH250201500085W |
IGF ACCESS MANAGEMENT SYSTEM (AMS) INTEGRATION WITH HRSA APPLICATIONS |
$326,971.39 |
09/29/2015 00:00:00 |
04/30/2017 00:00:00 |
|
|
|
HHSN27600007 |
IGF::OT::IGF CIT/BAS:DELOITTE - 316201200018W - ADDITIONAL HSPD-12 SYSTEM INTEGRATION SERVICES - POP: DATE OF AWARD THROUGH 3/31/2016 |
$5,167,217.82 |
04/21/2015 00:00:00 |
03/31/2017 00:00:00 |
|
|
|
HHSI242201700003W |
ENROLLMENT WORKSTATION (EWS) FOR MESCALERO |
$21,809.40 |
12/29/2016 00:00:00 |
03/31/2017 00:00:00 |
|
|
|
HHSD2002015F88268 |
OTHER |
$50,391.82 |
09/28/2015 00:00:00 |
03/31/2017 00:00:00 |
|
|
|
HHSP233201600204W |
IGF::CL::IGF OHP REQUEST FOR NEW TASK ORDER UNDER NIH CONTRACT W DELOITTE INC FOR INTEGRATION SERVICES FOR FEDHEALTH INTO AMS |
$35,306.20 |
08/29/2016 00:00:00 |
03/31/2017 00:00:00 |
|
|
|
HHSN27600014 |
IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT ROADMAP |
$30,103.05 |
09/16/2016 00:00:00 |
02/28/2017 00:00:00 |
|
|
|
HHSP233201600030W |
IGF::OT::IGF SERVICE NOW - AMS INTEGRATION |
$12,588.05 |
02/19/2016 00:00:00 |
02/18/2017 00:00:00 |
|
|
|
HHSD2002016F92255 |
ENROLLMENT WORKSTATION (EWS) STATIONARY |
$40,504.55 |
09/08/2016 00:00:00 |
02/10/2017 00:00:00 |
|
|
|
HHSI235201600001W |
MOBILE EWS THAT CAN BE TRANSPORTED AND SET UP AT MULTIPILE LOCATIONS AS REQUIRED |
$25,027.77 |
07/15/2016 00:00:00 |
02/10/2017 00:00:00 |
|
|
|
HHSN27600012 |
IGF::OT::IGF REF: HHSN316201200018W. POP: 8/18/2016 - 1/17/2017 REQUEST FOR ADDITIONAL HSPD-12 SYSTEM INTEGRATION SERVICES (SIS)TO PROVIDE PROJECT AND CHANGE MANAGEMENT SUPPORT FOR IAMS PROJECTS |
$781,732.72 |
08/12/2016 00:00:00 |
01/17/2017 00:00:00 |
|
|
|
HHSP233201500089W |
IGF::OT::IGF HSPD-12-DERIVED CREDENTIAL MDM |
$188,182.45 |
07/30/2015 00:00:00 |
12/31/2016 00:00:00 |
|
|
|
HHSP233201500005U |
IGF::CL::IGF DELOITTE TO |
$1,136,250.00 |
05/12/2015 00:00:00 |
11/12/2016 00:00:00 |
|
|
|
HHSP233201600010W |
IGF::OT::IGF |
$35,025.13 |
11/20/2015 00:00:00 |
09/30/2016 00:00:00 |
|
|
|
HHSP233201600113W |
IGF::CL::IGF FISMA REPORTING SOLUTION. |
$40,202.69 |
05/23/2016 00:00:00 |
09/30/2016 00:00:00 |
|
|
|
HHSP233201400198W |
CLOSEOUT - FAR CLAUSE 4.804-5 THIS IS A TM CONTRACT/TASK ORDER # HHSN316201200018W, HHSP233201400198W. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $126.84. AMOUNT CHANGED FROM $80,800.00 BY $126.84 TO $80,673.16. THEREFORE, THIS CONTRACT OR TASK ORDER IS HEREBY CLOSED. |
$80,673.16 |
09/30/2014 00:00:00 |
09/29/2016 00:00:00 |
|
|
|
HHSP233201500114W |
IGF::OT::IGF HHS AMS AND OMHA ECAPE DEVELOPMENT INTEGRATION |
$60,532.38 |
09/25/2015 00:00:00 |
09/24/2016 00:00:00 |
|
|
|
HHSI239201600020W |
MOBILE ENROLLMENT WORKSTATION |
$21,145.16 |
04/22/2016 00:00:00 |
09/22/2016 00:00:00 |
|
|
|
HHSN27600006 |
IGF::OT::IGF - CIT/BAS - DELOITTE - INTERIM AWARD AND FUNDING FOR 263999900031I -27600002 (PART A) AND 27600003 (PART B) |
$13,988,941.11 |
02/06/2015 00:00:00 |
07/31/2016 00:00:00 |
|
|
|
HHSP233201500126W |
IGF 18615HA ADDITIONAL HSPD-12 SYSTEM INTEGRATION SUPPORT |
$196,176.52 |
09/08/2015 00:00:00 |
07/29/2016 00:00:00 |
|
|
|
HHSP233201500113W |
IGF::OT::IGF HHS AMS AND OMHA ECAPE DEVELOPMENT INTEGRATION AND O M |
$25,141.97 |
09/22/2015 00:00:00 |
03/31/2016 00:00:00 |
|
|
|
HHSN27600009 |
IGF::OT::IGF CIT/OD - DELOITTE CONSULTING: 1360 LABOR HOURS FOR PROGRAM MANAGER AND FUNCTIONAL ANALYST |
$210,514.15 |
09/08/2015 00:00:00 |
03/31/2016 00:00:00 |
|
|
|
HHSP233201500077W |
IGF::CT::IGF |
$885,334.17 |
07/01/2015 00:00:00 |
03/30/2016 00:00:00 |
|
|
|
HHSP233201400193W |
IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE SUPPORT FOR SYSTEM INTEGRATION SERVICES |
$1,015,598.00 |
09/30/2014 00:00:00 |
12/31/2015 00:00:00 |
|
|
|
HHSD2002015F88068 |
HSPD-12 COMPUTERS |
$39,134.83 |
09/14/2015 00:00:00 |
12/15/2015 00:00:00 |
|
|
|
HHSP233201400117W |
IGF::OT::IGF SUPPORT MIGRATION ACTIVITIES HIRE TO RETIRE MODERNIZATION PROGRAM SUPPORTING HEALTH AND HUMAN SERVICES OFFICE OF HUMAN RESOURCES |
$50,475.00 |
08/18/2014 00:00:00 |
11/30/2015 00:00:00 |
|
|
|
HHSN27600008 |
IGF::OT::IGF NCBI: NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI)-ADDITIONAL HPSD-12 SIS SYSTEM INTEGRATION SERVICES (SIS)-IDENTITY AND ACCESS MANAGEMENT (IAM) ROADMAP CONSULTATION |
$121,200.00 |
07/01/2015 00:00:00 |
11/30/2015 00:00:00 |
|
|
|
HHSN27600005 |
IGF::OT::IGF CIT/IDENTITY&ACCESS MANAGEMENT SERV. - DELOITTE CONSULTING: NIH DEVICE PKI DOCUMENTATION SUPPORT- TO INCLUDE PROJECT MANAGER |
$19,998.00 |
12/17/2014 00:00:00 |
09/30/2015 00:00:00 |
|
|
|
HHSP233201400187W |
IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE SUPPORT FOR USER PROVISIONING SUPPORT |
$227,250.00 |
09/30/2014 00:00:00 |
09/29/2015 00:00:00 |
|
|
|
HHSP233201400145W |
IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE SUPPORT FOR QUANTUM SECURE UPGRADE |
$386,057.89 |
09/15/2014 00:00:00 |
09/14/2015 00:00:00 |
|
|
|
HHSM500201400118U |
THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) IS SEEKING TO MODIFY EXISTING HHS SMART CARD MANAGEMENT SYSTEM (SCMS) WEB SERVICES, CURRENTLY BEING USED AT CMS, AND CREATE TWO NEW WEB SERVICES TO ADDRESS CHALLENGES FACED IN THE INITIAL IMPLEMENT |
$182,938.17 |
09/03/2014 00:00:00 |
09/02/2015 00:00:00 |
|
|
|
HHSF223201510076W |
IGF::OT::IGF HSPD-12 ENROLLMENT AND ISSURANCE WORKSTATIONS |
$251,220.78 |
05/19/2015 00:00:00 |
08/17/2015 00:00:00 |
|
|
|
HHSI242201500007W |
IGF::OT::IGF TO ADD FOR NITAAC SERVICE CHARGE REQUEST PURCHASE ORDER FOR AN HSPD-12 ENROLLMENT WORKSTATION (EWS) OPTION 1 CLIN 0009 E1 (SYSTEM TYPE EWS) FOR THE JICARILLA SERVICE UNIT |
$20,430.10 |
02/19/2015 00:00:00 |
08/01/2015 00:00:00 |
|
|
|
HHSD2002014F59094 |
IGF::OT::IGF PROFESSIONAL SERVICES |
$46,369.05 |
07/07/2014 00:00:00 |
07/13/2015 00:00:00 |
|
|
|
HHSN30700001 |
DELOITTE CONSULTING LLP:1167543 [14-000659]IGF::OT::IGF |
$227,023.47 |
06/26/2014 00:00:00 |
06/25/2015 00:00:00 |
|
|
|
HHSP233201400122W |
IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE FACTORY MODEL SUPPORT SERVICES SUPPORTING HEALTH AND HUMAN SERVICES OFFICE OF CHIEF INFORMATION OFFICER |
$135,829.00 |
08/20/2014 00:00:00 |
04/30/2015 00:00:00 |
|
|
|
HHSP233201400183W |
IGF::OT::IGF HOMELAND SECURITY PROTECTION 12 DIRECTIVE SUPPORT FOR QUANTUM SECURE UPGRADE |
$292,900.00 |
09/29/2014 00:00:00 |
04/30/2015 00:00:00 |
|
|
|
HHSP233201500011W |
IGF::OT::IGF SYSTEM INTEGRATION SERVICES FOR THE CONTINUED IMPLEMENTATION OF HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) |
$26,577.00 |
12/11/2014 00:00:00 |
03/31/2015 00:00:00 |
|
|
|
HHSN31600001 |
IGF::CT::IGF DEPARTMENT-WIDE ACCOUNTING TREATMENT AND DATA STANDARDIZATION, ASSISTANT SECRETARY FOR FINANCIAL RESOURCES |
$1,512,809.00 |
09/24/2013 00:00:00 |
03/29/2015 00:00:00 |
|
|
|
HHSP233201300009U |
IGF::CL::IGF DELOITTE YAMMER |
$87,370.00 |
09/26/2013 00:00:00 |
03/25/2015 00:00:00 |
|
|
|
HHSN27600004 |
IGF::OT::IGF CIT: DELOITTE - 316201200018W/C-30025 - NIH ACTIVE DIRECTORY AND LDAP SERVICES ASSESSMENT -POP 9/29/2014 - 12/31/2014 |
$115,735.00 |
09/29/2014 00:00:00 |
01/01/2015 00:00:00 |
|
|
|
HHSN27600002 |
IGF::OT::IGF |
$24,754.30 |
09/15/2014 00:00:00 |
12/31/2014 00:00:00 |
|
|
|
HHSI241201400033W |
IGF::OT::IGF ADP COMPONENTS |
$3,391.23 |
03/27/2014 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
HHSI24320140012 |
IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
$23,130.45 |
04/28/2014 00:00:00 |
06/30/2014 00:00:00 |
|
|
|
HHSI241201400030W |
IGF::OT::IGF HSPD-12 IWS WORKSTATION AND FINGERPRINT SCANNER |
$0.00 |
03/21/2014 00:00:00 |
04/30/2014 00:00:00 |
|
|
|
HHSP233201400002U |
IGF::CL::IGF HSPD-12 SYSTEM INTEGRATION SERVICES |
$20,200.00 |
12/06/2013 00:00:00 |
01/18/2014 00:00:00 |
|
|
|
HHSP233201400002U |
IGF::CL::IGF HSPD-12 SYSTEM INTEGRATION SERVICES |
$20,000.00 |
12/06/2013 00:00:00 |
01/18/2014 00:00:00 |
|
|
|
HHSI249201300013W |
IGF::OT::IGF MODIFICATION TO CHANGE DELIVERY DATE |
$22,241.09 |
09/18/2013 00:00:00 |
12/31/2013 00:00:00 |
|
|
|
HHSF223201310194W |
IGF::OT::IGF HSPD-12 9 X EWS WORKSTATIONS |
$171,645.47 |
09/19/2013 00:00:00 |
12/18/2013 00:00:00 |
|
|
|
HHSI247201300029W |
WORKSTATIONS |
$22,241.09 |
09/03/2013 00:00:00 |
12/16/2013 00:00:00 |
|
|
|
HHSI247201300034W |
WRSU-HR/FY13/DELOITTE CONSULTING |
$22,241.09 |
09/17/2013 00:00:00 |
11/22/2013 00:00:00 |
|
|
|
HT001213F0002 |
SERVICES |
$1,607,878.57 |
01/03/2013 00:00:00 |
11/12/2013 00:00:00 |
|
|
|
HHSP233201300005U |
IGF::CL::IGF CLOSELY ASSOCIATED SYSTEM INTEGRATION SERVICES FOR THE CONTINUED IMPLEMENTATION HSPD-12 CONTRACT NUMBER HHSN316201200018W |
$33,812.85 |
07/22/2013 00:00:00 |
10/22/2013 00:00:00 |
|
|
|
HHSI241201300062W |
INSTALLATION AND COORDINATION OF HSPD WORKSTATIONS FOR HSPD-12 DEPARTMENT, AAO IN ABERDEEN, SD. POP: 06/27/2013 THROUGH 08/02/2013. |
$6,694.88 |
06/27/2013 00:00:00 |
08/02/2013 00:00:00 |