HHS March 2025

Reporting

Analyses

Impact

1. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $29,975,589

   Base Award

   PERFORMED IN

   Round Rock, TX

   NAICS CODE

   Software Publishers • 511210

   PSC CODE

   It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

   DESCRIPTION

   Microsoft enterprise license agreement

   Major Program

   GSA ADVANTAGESELECT

   Funding Office

   CDC OFFICE OF ACQUISITION SERVICES

   Object Classes

   31.0: Equipment

   Program Activities

   0001: AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY, TOXIC SUBSTANC (DIRECT);0001: BIRTH DEFECTS, DEVELOPMENTAL DISABILITIES, DISABILITY AND HEALTH (0958);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0004: CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (0948);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0007: ENVIRONMENTAL HEALTH (0947);0008: GLOBAL HEALTH (0955);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951);0015: INJURY PREVENTION AND CONTROL (0952);0016: OCCUPATIONAL SAFETY AND HEALTH (0953);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956);0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

   SIGNED

   Mar 28, 2025

   CONTRACT PERIOD

   4/1/25 → 3/30/26

   KNOWN TRANSACTIONS

   1. 1/26/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $29,975,589

2. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $24,788,312

   Base Award

   PERFORMED IN

   Round Rock, TX

   NAICS CODE

   Software Publishers • 511210

   PSC CODE

   It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

   DESCRIPTION

   The purpose of this requirement is to procure microsoft azure cloud products/licenses - azuremntrycmmtmnt shrdsvr alng subsvl mvl cmmt (part number aaa-35418).

   Major Program

   GSA ADVANTAGESELECT

   Funding Office

   CDC OFFICE OF ACQUISITION SERVICES

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

   SIGNED

   Mar 31, 2025

   CONTRACT PERIOD

   4/1/25 → 3/30/26

   KNOWN TRANSACTIONS

   1. ▶ 3/31/25 Base Award $24,788,312

   Total Spending To-Date: $24,788,312

3. RECIPIENT

   TECHNICAL RESOURCES INTERNATIONAL, INC.

   AWARD AMOUNT

   $23,273,980

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Bethesda, MD

   NAICS CODE

   Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

   PSC CODE

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

   DESCRIPTION

   Clinical research operations and management support (croms)

   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);0802: NIH ROYALTIES

   SIGNED

   Mar 14, 2025

   CONTRACT PERIOD

   4/1/24 → 3/31/26

   KNOWN TRANSACTIONS

   1. 4/1/24 Base Award $19,845,483
   2. 7/18/24 Other Administrative Action $0
   3. 7/22/24 Supplemental Agreement for Work Within Scope +$5,641,049

   Total Spending To-Date: $48,760,512

4. RECIPIENT

   PERATON ENTERPRISE SOLUTIONS LLC

   AWARD AMOUNT

   $22,188,919

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   Silver Spring, MD

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Data Center Support Services (labor) • DC01

   DESCRIPTION

   To ensure continuity of operations, the office of information management and technology (oimt) seeks to exercise another bridge contract for continued operations of its data centers and infrastructure needs. as a result of delays with competitive fo

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

   Program Activities

   0001: FOODS;0001: NONRECURRING EXPENSES FUND PROJECTS;0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0004: NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0010: ANIMAL DRUGS AND FEED;0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

   SIGNED

   Mar 19, 2025

   CONTRACT PERIOD

   9/27/23 → 9/29/25

   KNOWN TRANSACTIONS

   1. 5/21/24 Supplemental Agreement for Work Within Scope +$911,465
   2. 7/18/24 Supplemental Agreement for Work Within Scope -$451,167
   3. 9/30/24 Exercise an Option +$14,575,417
   4. 10/16/24 Funding Only Action +$10,375,055

   Total Spending To-Date: $93,193,750

5. RECIPIENT

   THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO

   AWARD AMOUNT

   $18,010,718

   Exercise an Option

   PERFORMED IN

   Rockville, MD

   NAICS CODE

   Research And Development In Biotechnology (except Nanobiotechnology) • 541714

   PSC CODE

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

   DESCRIPTION

   Niaid/daids regulatory support center

   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);0802: NIH ROYALTIES

   SIGNED

   Mar 5, 2025

   CONTRACT PERIOD

   4/15/24 → 4/14/26

   KNOWN TRANSACTIONS

   1. 4/10/24 Base Award $817,451
   2. 4/11/24 Base Award $16,267,499
   3. 4/26/24 Exercise an Option +$1,678,100
   4. 5/2/24 Base Award $294,314
   5. 5/7/24 Base Award $85,231
   6. 5/21/24 Other Administrative Action $0
   7. 5/22/24 Exercise an Option +$297,715
   8. 6/7/24 Base Award $712,914
   9. 6/12/24 Base Award $150,359
   10. 6/25/24 Base Award $1,324,494
   11. 6/28/24 Other Administrative Action $0
   12. 7/11/24 Base Award $106,869
   13. 7/11/24 Exercise an Option +$46,496
   14. 7/16/24 Base Award $1,905,868
   15. 7/23/24 Base Award $637,479
   16. 7/25/24 Base Award $849,004
   17. 7/25/24 Exercise an Option +$21,118
   18. 7/29/24 Base Award $391,596
   19. 8/8/24 Base Award $714,629
   20. 8/21/24 Base Award $61,248
   21. 8/23/24 Base Award $1,540,805
   22. 8/29/24 Base Award $2,456,817
   23. 8/29/24 Exercise an Option +$42,236
   24. 8/29/24 Base Award $1,863,405
   25. 8/30/24 Supplemental Agreement for Work Within Scope +$3,143,983
   26. 9/5/24 Base Award $3,890,109
   27. 9/9/24 Exercise an Option +$3,599,220
   28. 9/12/24 Funding Only Action -$399,666
   29. 9/23/24 Base Award $3,435,398
   30. 9/24/24 Base Award $9,114,944
   31. 10/10/24 Exercise an Option +$82,012
   32. 10/18/24 Exercise an Option +$99,840
   33. 10/21/24 Change Order $0
   34. 10/29/24 Exercise an Option +$224,521
   35. 11/19/24 Other Administrative Action $0
   36. 12/2/24 Exercise an Option +$144,292
   37. 12/26/24 Exercise an Option +$138,886
   38. 12/26/24 Exercise an Option +$83,232
   39. 1/15/25 Supplemental Agreement for Work Within Scope -$381,149
   40. 1/31/25 Exercise an Option +$24,389,846
   41. 2/25/25 Other Administrative Action $0
   42. 3/7/25 Other Administrative Action $0
   43. 3/14/25 Other Administrative Action $0
   44. 3/20/25 Other Administrative Action $0
   45. 4/24/25 Other Administrative Action $0
   46. 4/30/25 Change Order $0
   47. 5/16/25 Exercise an Option +$328,517
   48. 6/4/25 Exercise an Option +$1,088,954
   49. 6/9/25 Funding Only Action +$333,464
   50. 6/25/25 Other Administrative Action $0
   51. 8/11/25 Exercise an Option +$4,012,801
   52. 8/28/25 Supplemental Agreement for Work Within Scope $0
   53. 9/23/25 Exercise an Option +$1,272,115
   54. 9/30/25 Exercise an Option +$272,755
   55. 12/9/25 Exercise an Option +$149,903
   56. 12/11/25 Other Administrative Action $0
   57. 1/14/26 Other Administrative Action $0
   58. 1/23/26 Funding Only Action +$179,598
   59. 1/23/26 Supplemental Agreement for Work Within Scope $0
   60. 1/26/26 Change Order $0
   61. 1/28/26 Exercise an Option +$25,151,345

   Total Spending To-Date: $37,906,843

6. RECIPIENT

   GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

   AWARD AMOUNT

   $15,735,879

   Base Award

   PERFORMED IN

   Falls Church, VA

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

   It And Telecom - Network Support Services (labor) • DG01

   DESCRIPTION

   Onenexus program support

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: HUMAN DRUGS;0020: FDA USER FEES (NON GENERAL FUND)

   SIGNED

   Mar 14, 2025

   CONTRACT PERIOD

   3/14/25 → 3/23/26

   KNOWN TRANSACTIONS

   1. ▶ 3/14/25 Base Award $15,735,879

   Total Spending To-Date: $15,735,879

7. RECIPIENT

   FOUR POINTS TECHNOLOGY, L.L.C.

   AWARD AMOUNT

   $13,722,510

   Base Award

   PERFORMED IN

   Rockville, MD

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

   It And Telecom - Business Application/application Development Software As A Service • DA10

   DESCRIPTION

   Intersystems software bundle licenses and product support services

   Funding Office

   DIVISION OF ACQUISITIONS POLICY HQ

   Object Classes

   31.0: Equipment

   Program Activities

   0001: CLINICAL SERVICES

   SIGNED

   Mar 25, 2025

   CONTRACT PERIOD

   3/25/25 → 3/29/26

   KNOWN TRANSACTIONS

   1. ▶ 3/25/25 Base Award $13,722,510

   Total Spending To-Date: $13,722,510

8. RECIPIENT

   ACCENTURE FEDERAL SERVICES LLC

   AWARD AMOUNT

   $11,895,330

   Exercise an Option

   PERFORMED IN

   Arlington, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Business Application/application Development Support Services (labor) • DA01

   DESCRIPTION

   Accenture security contract-ffp laborperiod of performance: 3/11/2023 - 3/12/2024

   Funding Office

   NATIONAL INSTITUTES OF HEALTH OLAO

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Mar 7, 2025

   CONTRACT PERIOD

   3/11/23 → 3/10/26

   KNOWN TRANSACTIONS

   1. 4/3/24 Exercise an Option +$265,174
   2. 4/5/24 Other Administrative Action $0
   3. 4/5/24 Other Administrative Action $0
   4. 4/12/24 Funding Only Action +$53,420
   5. 4/25/24 Exercise an Option +$131,539
   6. 5/1/24 Exercise an Option +$729,983
   7. 5/3/24 Other Administrative Action +$5,118,279
   8. 5/6/24 Exercise an Option +$277,969
   9. 5/9/24 Other Administrative Action -$461,945
   10. 5/21/24 Additional Work (New Agreement) +$555,336
   11. 6/25/24 Supplemental Agreement for Work Within Scope +$4,000
   12. 8/8/24 Exercise an Option +$203,588
   13. 9/9/24 Exercise an Option +$30,687
   14. 9/10/24 Additional Work (New Agreement) +$158,438
   15. 9/17/24 Supplemental Agreement for Work Within Scope +$374,618
   16. 10/25/24 Other Administrative Action $0
   17. 11/14/24 Supplemental Agreement for Work Within Scope +$800
   18. 1/16/25 Exercise an Option +$6,444,429
   19. 1/21/25 Supplemental Agreement for Work Within Scope $0
   20. 2/7/25 Exercise an Option +$140,299
   21. 2/28/25 Additional Work (New Agreement) +$1,851,321
   22. 8/12/25 Supplemental Agreement for Work Within Scope +$618,516
   23. 9/17/25 Exercise an Option +$32,531
   24. 1/13/26 Supplemental Agreement for Work Within Scope $0
   25. 1/19/26 Exercise an Option +$10,169,347

   Total Spending To-Date: $27,911,471

9. RECIPIENT

   COHERUS BIOSCIENCES, INC.

   AWARD AMOUNT

   $11,805,200

   Base Award

   PERFORMED IN

   Redwood City, CA

   NAICS CODE

   Pharmaceutical Preparation Manufacturing • 325412

   PSC CODE

   Drugs And Biologicals • 6505

   DESCRIPTION

   Pegfilgrastim 6mg/.06ml (inj, soln, syr or autoinjector) and vmi

   Funding Office

   ASPR/ORM-SNS

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

   SIGNED

   Mar 19, 2025

   CONTRACT PERIOD

   3/19/25 → 3/18/30

   KNOWN TRANSACTIONS

   1. ▶ 3/19/25 Base Award $11,805,200

   Total Spending To-Date: $11,805,200

10. RECIPIENT

    THE LEWIN GROUP, INC.

    AWARD AMOUNT

    $9,976,222

    Exercise an Option

    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Health R&d Services; Health Care - Other; Applied Research • AN42

    DESCRIPTION

    The guiding an improved dementia experience (guide) model implementation and monitoring contract

    Major Program

    RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/25/24 → 3/24/26

    KNOWN TRANSACTIONS

    1. 4/22/24 Other Administrative Action $0
    2. 7/9/24 Exercise an Option +$166,184
    3. 8/8/24 Other Administrative Action -$166,184
    4. 3/31/25 Other Administrative Action $0
    5. 1/14/26 Other Administrative Action $0

    Total Spending To-Date: $17,556,839

1. National Institutes of Health

   
   $139,586,414

2. Centers for Disease Control and Prevention

   
   $70,460,689

3. Food and Drug Administration

   
   $67,214,391

4. Indian Health Service

   
   $47,495,991

5. Centers for Medicare and Medicaid Services

   
   $12,963,522

6. Substance Abuse and Mental Health Services Administration

   
   $5,560,160

7. Health Resources and Services Administration

   
   $3,691,820

8. Administration for Children and Families

   
   $3,610,920

9. Office of the Assistant Secretary for Administration

   
   $1,293,569

10. Office of the Inspector General

    
    $165,386

11. Agency for Healthcare Research and Quality

    
    $-116,742

12. Office of Assistant Secretary for Preparedness and Response

    
    $-22,525,358