HHS April 2024

Reporting

Analyses

Impact

1. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $9,999,909

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Atlanta, GA

   NAICS CODE

   Software Publishers • 511210

   PSC CODE

   It And Telecom - Business Application Software (perpetual License Software) • 7A21

   DESCRIPTION

   Hhs vmo bpa - ms azure cloud

   Major Program

   GSA ADVANTAGESELECT

   Funding Office

   CDC OFFICE OF ACQUISITION SERVICES

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

   SIGNED

   Apr 3, 2024

   CONTRACT PERIOD

   9/30/23 → 9/29/24

   KNOWN TRANSACTIONS

   1. ▶ 4/3/24 Supplemental Agreement for Work Within Scope +$9,999,909

   Total Spending To-Date: $26,999,724

2. RECIPIENT

   OPTUMSERVE TECHNOLOGY SERVICES, INC.

   AWARD AMOUNT

   $3,600,108

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Columbia, MD

   NAICS CODE

   Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

   PSC CODE

   Specialized Medical Support • Q701

   DESCRIPTION

   Claims processing services for the provider relief and protection fund

   Funding Office

   HRSA HEADQUARTERS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

   SIGNED

   Apr 5, 2024

   CONTRACT PERIOD

   4/7/21 → 10/6/24

   KNOWN TRANSACTIONS

   1. ▶ 4/5/24 Supplemental Agreement for Work Within Scope +$3,600,108

   Total Spending To-Date: $33,069,663

3. RECIPIENT

   MPF-ZAI SOLUTIONS LLC

   AWARD AMOUNT

   $2,882,623

   Exercise an Option

   PERFORMED IN

   Silver Spring, MD

   NAICS CODE

   All Other Professional, Scientific, And Technical Services • 541990

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   File room coordinator (contractor) to perform record management activities and standardize record management operations within office of regulatory affairs (ora) field locations at district offices and within district file rooms.

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: FOODS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS

   SIGNED

   Apr 30, 2024

   CONTRACT PERIOD

   6/15/23 → 6/16/26

   KNOWN TRANSACTIONS

   1. 5/11/24 Supplemental Agreement for Work Within Scope $0
   2. 5/31/24 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $5,708,820

4. RECIPIENT

   THE MITRE CORPORATION

   AWARD AMOUNT

   $2,699,514

   Exercise an Option

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   All Other Professional, Scientific, And Technical Services • 541990

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   The onc health information technology (it) certification program was established to oversee the process wherein health it capabilities can be assessed for quality and consistency across certified products. eligible health care providers must use heal

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: NONRECURRING EXPENSES FUND PROJECTS

   SIGNED

   Apr 4, 2024

   CONTRACT PERIOD

   6/1/23 → 5/31/25

   KNOWN TRANSACTIONS

   1. ▶ 4/4/24 Exercise an Option +$2,699,514

   Total Spending To-Date: $4,499,115

5. RECIPIENT

   PRIORITY ONE SERVICES, INC.

   AWARD AMOUNT

   $2,526,425

   Base Award

   PERFORMED IN

   Herndon, VA

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Housekeeping- Custodial Janitorial • S201

   DESCRIPTION

   01-custodial and misc. services november 1,2023 through april 30,2024, bethesda, eugene howie

   Major Program

   NIH FACILITIES MAINTENANCE SERVICES

   Funding Office

   NATIONAL INSTITUTES OF HEALTH OLAO

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Apr 3, 2024

   CONTRACT PERIOD

   10/1/23 → 6/30/24

   KNOWN TRANSACTIONS

   1. 5/30/24 Base Award $37
   2. 6/4/24 Base Award $104,190
   3. 7/18/24 Base Award $98,280
   4. 7/18/24 Supplemental Agreement for Work Within Scope $0
   5. 9/3/24 Base Award $339,454
   6. 9/6/24 Supplemental Agreement for Work Within Scope +$2,000
   7. 9/11/24 Base Award $450,000
   8. 9/11/24 Base Award $19,769
   9. 9/24/24 Base Award $503,060
   10. 10/9/24 Exercise an Option +$183,718
   11. 10/30/24 Supplemental Agreement for Work Within Scope +$1,420
   12. 5/22/25 Exercise an Option +$120,557
   13. 8/21/25 Exercise an Option +$99,488

   Total Spending To-Date: $1,672,012

6. RECIPIENT

   MCKESSON CORPORATION

   AWARD AMOUNT

   $2,500,000

   Base Award

   PERFORMED IN

   Oklahoma City, OK

   NAICS CODE

   Pharmaceutical Preparation Manufacturing • 325412

   PSC CODE

   Drugs And Biologicals • 6505

   DESCRIPTION

   08/09/2022 - 08/10/2025 pharmaceutical supplies, prime vendor purchases for nssc federal customers.

   Funding Office

   OK CITY AREA INDIAN HEALTH SVC

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Apr 10, 2024

   CONTRACT PERIOD

   4/3/24 → 8/10/25

   KNOWN TRANSACTIONS

   1. ▶ 4/10/24 Base Award $2,500,000

   Total Spending To-Date: $2,500,000

7. RECIPIENT

   VALOGIC BIO, LLC

   AWARD AMOUNT

   $2,440,824

   Base Award

   PERFORMED IN

   Irvine, CA

   NAICS CODE

   Pharmaceutical Preparation Manufacturing • 325412

   PSC CODE

   Medical And Surgical Instruments, Equipment, And Supplies • 6515

   DESCRIPTION

   503a compounding services

   Funding Office

   NATIONAL INSTITUTES OF HEALTH - CC

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0802: NIH ROYALTIES

   SIGNED

   Apr 24, 2024

   CONTRACT PERIOD

   4/24/24 → 9/30/24

   KNOWN TRANSACTIONS

   1. 4/2/24 Base Award $2,089,272
   2. 4/2/24 Base Award $36,984
   3. 4/2/24 Base Award $54,390
   4. 4/2/24 Base Award $305,298
   5. 4/2/24 Base Award $95,016
   6. 4/2/24 Base Award $388,626
   7. 4/2/24 Base Award $3,147,288
   8. 4/2/24 Base Award $305,442
   9. 4/11/24 Base Award $1,000,000
   10. 4/11/24 Base Award $70,992
   11. 4/16/24 Base Award $12,091
   12. 4/17/24 Funding Only Action +$350,736
   13. 4/19/24 Base Award $5,515,086
   14. 4/19/24 Funding Only Action +$118,116
   15. 4/25/24 Base Award $580,890
   16. 4/25/24 Base Award $300,000
   17. 5/30/24 Funding Only Action +$1,000,000
   18. 6/6/24 Base Award $1,500,000
   19. 6/6/24 Base Award $337,361
   20. 6/11/24 Funding Only Action +$2,280
   21. 6/28/24 Funding Only Action +$2,239,645
   22. 7/22/24 Funding Only Action +$20,640
   23. 7/30/24 Funding Only Action +$1,429,409
   24. 8/8/24 Base Award $500,000
   25. 8/16/24 Funding Only Action +$250,000
   26. 8/16/24 Funding Only Action +$800,000
   27. 8/21/24 Base Award $611,231
   28. 8/21/24 Base Award $300,000
   29. 8/21/24 Funding Only Action +$335,000
   30. 8/22/24 Funding Only Action -$560,000
   31. 8/22/24 Funding Only Action +$225,000
   32. 8/28/24 Base Award $1,538,082
   33. 8/29/24 Base Award $1,749,904
   34. 9/3/24 Base Award $202,287
   35. 9/4/24 Funding Only Action +$900,000
   36. 9/4/24 Funding Only Action +$185,000
   37. 9/4/24 Base Award $156,326
   38. 9/4/24 Funding Only Action +$50,000
   39. 9/4/24 Funding Only Action +$900,000
   40. 9/4/24 Funding Only Action +$110,000
   41. 9/5/24 Funding Only Action +$70,000
   42. 9/5/24 Funding Only Action +$35,000
   43. 9/5/24 Funding Only Action +$60,000
   44. 9/5/24 Funding Only Action +$90,000
   45. 9/17/24 Funding Only Action +$60,000
   46. 9/17/24 Funding Only Action +$200,000
   47. 9/24/24 Funding Only Action +$2,000,000
   48. 9/27/24 Base Award $5,049,393
   49. 10/23/24 Funding Only Action +$10,383
   50. 10/25/24 Supplemental Agreement for Work Within Scope $0
   51. 11/8/24 Funding Only Action +$500,000
   52. 11/15/24 Funding Only Action +$220,000
   53. 11/15/24 Funding Only Action +$100,000
   54. 12/20/24 Other Administrative Action $0
   55. 1/31/25 Funding Only Action +$220,000
   56. 2/5/25 Funding Only Action +$40,000
   57. 2/13/25 Funding Only Action +$40,000
   58. 2/13/25 Funding Only Action +$150,000
   59. 2/14/25 Funding Only Action +$110,000
   60. 2/14/25 Funding Only Action -$120,000
   61. 2/14/25 Funding Only Action +$80,000
   62. 2/14/25 Funding Only Action -$1,100,000
   63. 2/25/25 Funding Only Action -$800,000
   64. 3/18/25 Funding Only Action +$1,218,000
   65. 3/18/25 Funding Only Action +$160,000
   66. 3/18/25 Funding Only Action +$7,000
   67. 3/18/25 Funding Only Action +$10,000
   68. 3/24/25 Funding Only Action +$364,338
   69. 4/9/25 Funding Only Action +$720,000
   70. 5/28/25 Funding Only Action +$143,000
   71. 7/20/25 Funding Only Action +$68,388
   72. 7/28/25 Funding Only Action -$200,000
   73. 9/2/25 Funding Only Action -$71,580
   74. 9/2/25 Funding Only Action -$45,000
   75. 9/9/25 Funding Only Action -$170,000

   Total Spending To-Date: $750,000

8. RECIPIENT

   DIGITAL INFUZION, LLC

   AWARD AMOUNT

   $2,350,895

   Exercise an Option

   PERFORMED IN

   Gaithersburg, MD

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   Health R&d Services; Health Care Services; Applied Research • AN12

   DESCRIPTION

   The contractor shall provide additional scientific, technical, and administrative services in support of the civicsstatistical, data management and coordination center (sdmcc).specific tasks include:-data management and analysis-statistical design an

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NIAID

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

   SIGNED

   Apr 25, 2024

   CONTRACT PERIOD

   6/1/22 → 5/31/25

   KNOWN TRANSACTIONS

   1. 4/2/24 Exercise an Option +$563,541
   2. 4/3/24 Other Administrative Action $0
   3. 4/23/24 Funding Only Action +$137,287
   4. 4/25/24 Change Order +$128,673
   5. 5/1/24 Other Administrative Action +$39,367
   6. 5/6/24 Exercise an Option +$2,997,000
   7. 5/10/24 Other Administrative Action $0
   8. 5/24/24 Exercise an Option +$132,605
   9. 6/4/24 Change Order +$263,100
   10. 6/25/24 Other Administrative Action $0
   11. 7/5/24 Exercise an Option +$3,421,739
   12. 7/11/24 Other Administrative Action $0
   13. 7/18/24 Funding Only Action +$45,016
   14. 7/23/24 Exercise an Option +$2,513,750
   15. 8/1/24 Exercise an Option +$720,192
   16. 8/7/24 Funding Only Action +$178,131
   17. 8/29/24 Exercise an Option +$7,493
   18. 9/6/24 Exercise an Option +$216,610
   19. 9/10/24 Change Order +$207,029
   20. 9/12/24 Change Order +$394,066
   21. 9/16/24 Change Order +$2,133,733
   22. 9/16/24 Other Administrative Action $0
   23. 9/19/24 Exercise an Option +$6,469,387
   24. 9/19/24 Other Administrative Action $0
   25. 10/15/24 Other Administrative Action $0
   26. 11/14/24 Other Administrative Action $0
   27. 11/25/24 Exercise an Option +$505,193
   28. 11/25/24 Exercise an Option +$672,207
   29. 12/18/24 Supplemental Agreement for Work Within Scope $0
   30. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
   31. 1/13/25 Exercise an Option +$193,337
   32. 1/21/25 Other Administrative Action $0
   33. 2/19/25 Exercise an Option +$5,908,986
   34. 3/13/25 Other Administrative Action $0
   35. 3/14/25 Other Administrative Action $0
   36. 3/17/25 Other Administrative Action $0
   37. 3/19/25 Other Administrative Action $0
   38. 3/26/25 Exercise an Option +$563,541
   39. 3/27/25 Other Administrative Action $0
   40. 4/4/25 Other Administrative Action $0
   41. 4/25/25 Terminate for Convenience $0
   42. 5/19/25 Supplemental Agreement for Work Within Scope $0
   43. 7/30/25 Change Order -$168,068
   44. 8/13/25 Other Administrative Action $0
   45. 8/15/25 Other Administrative Action $0
   46. 8/15/25 Exercise an Option +$3,251,369
   47. 8/20/25 Change Order -$107,411
   48. 8/27/25 Funding Only Action +$139,107
   49. 9/11/25 Other Administrative Action $0
   50. 11/19/25 Other Administrative Action $0
   51. 12/2/25 Exercise an Option +$337,891
   52. 12/2/25 Exercise an Option +$518,876
   53. 12/9/25 Other Administrative Action $0
   54. 1/13/26 Other Administrative Action $0
   55. 1/14/26 Exercise an Option +$148,109
   56. 1/14/26 Exercise an Option +$219,136
   57. 1/14/26 Exercise an Option +$161,304
   58. 1/14/26 Exercise an Option +$195,126
   59. 1/14/26 Exercise an Option +$183,478
   60. 1/26/26 Other Administrative Action $0

   Total Spending To-Date: $6,784,675

9. RECIPIENT

   MYERS & STAUFFER LC

   AWARD AMOUNT

   $2,321,001

   Base Award

   PERFORMED IN

   Windsor Mill, MD

   NAICS CODE

   Offices Of Certified Public Accountants • 541211

   PSC CODE

   Support- Professional: Other • R499

   DESCRIPTION

   Audit services project: 2918 - part c/d audit funding source: medicare program integrity - discretionary ofm/fsg/dfar contracts with audit contractors to conduct the annual one-third financial audits (ofas) of medicare advantage organizatio

   Major Program

   MEDICAL CODING REVIEW

   Funding Office

   OFC OF ACQUISITION AND GRANTS MGMT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0101: CMS DISCRETIONARY

   SIGNED

   Apr 24, 2024

   CONTRACT PERIOD

   4/25/24 → 9/22/27

   KNOWN TRANSACTIONS

   1. ▶ 4/24/24 Base Award $2,321,001

   Total Spending To-Date: $2,321,001

10. RECIPIENT

    MPF-ZAI SOLUTIONS LLC

    AWARD AMOUNT

    $2,302,095

    Base Award

    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Document control center services

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 5/31/25

    KNOWN TRANSACTIONS

    1. 4/8/24 Base Award $1,215,041
    2. 6/20/24 Other Administrative Action $0
    3. 9/18/24 Base Award $181,907

    Total Spending To-Date: $2,302,095

1. National Institutes of Health

   
   $52,583,690

2. Centers for Disease Control and Prevention

   
   $14,997,146

3. Indian Health Service

   
   $9,277,215

4. Health Resources and Services Administration

   
   $8,058,128

5. Food and Drug Administration

   
   $5,490,661

6. Administration for Children and Families

   
   $1,079,086

7. Agency for Healthcare Research and Quality

   
   $191,735

8. Substance Abuse and Mental Health Services Administration

   
   $-28,051

9. Office of the Inspector General

   
   $-140,596

10. Office of Assistant Secretary for Preparedness and Response

    
    $-5,346,514

11. Office of the Assistant Secretary for Administration

    
    $-6,691,917

12. Centers for Medicare and Medicaid Services

    
    $-21,852,424