Food and Drug Administration June 2024

Reporting

Analyses

Impact

1. RECIPIENT

   DELOITTE CONSULTING LLP

   AWARD AMOUNT

   $21,698,894

   Base Award

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF BUSINESS INFORMATICS (OBI) DRUG SUPPLY CHAIN BLANKET PURCHASE AGREEMENT (BPA)

   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

   Jun 10, 2024

   CONTRACT PERIOD

   6/10/24 → 3/19/29

   KNOWN TRANSACTIONS

   1. 6/20/24 Base Award $649,094
   2. 7/12/24 Base Award $177,147
   3. 7/18/24 Base Award $189,800
   4. 8/12/24 Base Award $1,212,934
   5. 8/13/24 Base Award $92,344
   6. 8/14/24 Base Award $253,856
   7. 8/19/24 Base Award $238,830
   8. 8/20/24 Base Award $6,351,318
   9. 8/21/24 Base Award $36,486
   10. 8/26/24 Base Award $3,325,066
   11. 8/27/24 Other Administrative Action $0
   12. 9/4/24 Base Award $1,315,077
   13. 9/11/24 Base Award $77,060,488
   14. 9/13/24 Other Administrative Action $0
   15. 9/19/24 Base Award $1,229,370
   16. 9/20/24 Base Award $22,359
   17. 9/23/24 Base Award $88,500
   18. 9/25/24 Base Award $3,034,438
   19. 9/26/24 Base Award $775,421
   20. 9/27/24 Base Award $2,227,931
   21. 9/30/24 Base Award $773,129
   22. 10/9/24 Other Administrative Action $0
   23. 10/15/24 Other Administrative Action $0
   24. 10/24/24 Other Administrative Action $0
   25. 11/15/24 Other Administrative Action $0
   26. 11/21/24 Funding Only Action +$11,154
   27. 3/25/25 Terminate for Convenience -$766,604
   28. 3/31/25 Terminate for Convenience $0
   29. 4/11/25 Terminate for Convenience -$574,000
   30. 4/16/25 Other Administrative Action $0
   31. 5/7/25 Terminate for Convenience $0
   32. 5/14/25 Other Administrative Action $0
   33. 5/15/25 Funding Only Action +$54,003
   34. 5/20/25 Terminate for Convenience $0
   35. 8/4/25 Funding Only Action +$90,782
   36. 8/7/25 Other Administrative Action $0
   37. 8/28/25 Exercise an Option +$786,559
   38. 9/21/25 Exercise an Option $0
   39. 9/26/25 Funding Only Action +$288,308
   40. 9/30/25 Exercise an Option +$2,846,056
   41. 1/5/26 Exercise an Option +$109,523

   Total Spending To-Date: $21,698,894

2. RECIPIENT

   WESTWIND COMPUTER PRODUCTS, INC.

   AWARD AMOUNT

   $3,429,487

   Base Award

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

   DESCRIPTION

   THE PURPOSE OF THIS CONTRACT IS TO PURCHASE THE ITEMS LISTED IN ATTACHMENT 1 FOR BACKUP MODERNIZATION.

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: FDA WORKING CAPITAL FUND

   SIGNED

   Jun 12, 2024

   CONTRACT PERIOD

   6/12/24 → 8/10/24

   KNOWN TRANSACTIONS

   1. ▶ 6/12/24 Base Award $3,429,487

   Total Spending To-Date: $3,429,487

3. RECIPIENT

   SPATIAL FRONT INC

   AWARD AMOUNT

   $3,364,072

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

   DESCRIPTION

   IBAPS PHASE V - CBAPS PARENT - CHILD ENHANCEMENT SYSTEM

   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

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

   SIGNED

   Jun 14, 2024

   CONTRACT PERIOD

   9/26/23 → 3/29/25

   KNOWN TRANSACTIONS

   1. ▶ 6/14/24 Exercise an Option +$3,364,072

   Total Spending To-Date: $9,274,286

4. RECIPIENT

   ANEON BRILLIENT, LLC

   AWARD AMOUNT

   $2,114,247

   Base Award

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- ADMINISTRATIVE: OTHER | R699

   DESCRIPTION

   DIRECT 8(A) AWARD, STAND-ALONE, LABOR-HOUR (LH) TYPE CONTRACT FOR FOOD AND DRUG ADMINISTRATION ONCOLOGY CENTER FOR EXCELLENCE ONCOLOGY CENTER OF EXCELLENCE PROFESSIONAL SERVICES.

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS)

   SIGNED

   Jun 24, 2024

   CONTRACT PERIOD

   6/24/24 → 8/11/25

   KNOWN TRANSACTIONS

   1. ▶ 6/24/24 Base Award $2,114,247

   Total Spending To-Date: $2,114,247

5. RECIPIENT

   INTERNATIONAL BUSINESS MACHINES CORPORATION

   AWARD AMOUNT

   $1,709,221

   Exercise an Option

   PERFORMED IN

   BETHESDA, MARYLAND

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   SUPPORT- MANAGEMENT: OTHER | R799

   DESCRIPTION

   REGULATORY REVIEW SUPPORT SERVICES: DATA MANAGEMENT AND QUALITY 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

   Jun 12, 2024

   CONTRACT PERIOD

   8/15/23 → 9/28/25

   KNOWN TRANSACTIONS

   1. 8/20/24 Change Order -$94,694
   2. 9/15/25 Change Order -$18,706

   Total Spending To-Date: $4,084,553

6. RECIPIENT

   ACCENTURE FEDERAL SERVICES LLC

   AWARD AMOUNT

   $1,252,054

   Funding Only Action

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   SUPPORT- ADMINISTRATIVE: OTHER | R699

   DESCRIPTION

   CDER PMO AND INFORMATICS GOVERNANCE MODERNIZATION PROJECT

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources;25.5: Research and development contracts

   Program Activities

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

   SIGNED

   Jun 4, 2024

   CONTRACT PERIOD

   6/16/22 → 9/5/24

   KNOWN TRANSACTIONS

   1. 5/6/24 Exercise an Option +$315,669
   2. 5/23/24 Funding Only Action +$25,743
   3. 6/5/24 Funding Only Action $0
   4. 8/6/24 Exercise an Option +$91,393
   5. 8/13/24 Exercise an Option +$223,903
   6. 8/16/24 Supplemental Agreement for Work Within Scope +$864,175
   7. 8/20/24 Change Order +$4,289,300
   8. 8/28/24 Exercise an Option +$188,998
   9. 9/4/24 Other Administrative Action $0
   10. 2/12/25 Exercise an Option +$13,687
   11. 4/1/25 Terminate for Convenience $0
   12. 4/14/25 Close Out -$72
   13. 5/19/25 Exercise an Option +$326,136
   14. 8/8/25 Other Administrative Action $0
   15. 8/20/25 Exercise an Option +$153,748
   16. 1/21/26 Other Administrative Action $0

   Total Spending To-Date: $14,971,711

7. RECIPIENT

   INTERNATIONAL BUSINESS MACHINES CORPORATION

   AWARD AMOUNT

   $1,200,000

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   SUPPORT- MANAGEMENT: OTHER | R799

   DESCRIPTION

   REAL WORLD DATA-DATA STANDARDS

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: CURES ACTIVITIES

   SIGNED

   Jun 10, 2024

   CONTRACT PERIOD

   8/9/23 → 9/24/25

   KNOWN TRANSACTIONS

   1. 8/27/24 Exercise an Option +$597,822
   2. 9/25/25 Close Out -$1,907

   Total Spending To-Date: $2,380,763

8. RECIPIENT

   IMMIXTECHNOLOGY INC

   AWARD AMOUNT

   $1,083,918

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

   DESCRIPTION

   FED-HIGH MANAGED SERVICES

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

   Program Activities

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

   SIGNED

   Jun 18, 2024

   CONTRACT PERIOD

   9/21/20 → 9/24/25

   KNOWN TRANSACTIONS

   1. ▶ 6/18/24 Exercise an Option +$1,083,918

   Total Spending To-Date: $5,112,946

9. RECIPIENT

   CHENEGA TRI-SERVICES, LLC

   AWARD AMOUNT

   $906,568

   Funding Only Action

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

   PSC CODE

   TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

   DESCRIPTION

   TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND)

   SIGNED

   Jun 4, 2024

   CONTRACT PERIOD

   3/22/19 → 7/17/24

   KNOWN TRANSACTIONS

   1. 6/13/24 Close Out -$175,208

   Total Spending To-Date: $13,604,208

10. RECIPIENT

    SIEMENS GOVERNMENT TECHNOLOGIES INC

    AWARD AMOUNT

    $735,113

    Base Award

    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    LICENSING AND MAINTENANCE FOR SIEMENS SMART DESIGN AND MANUFACTURING SOFTWARE PRODUCTS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0019: CORONAVIRUS EMERGENCY FUNDING SUPPLEMENTAL

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 5/31/25

    KNOWN TRANSACTIONS

    1. ▶ 6/14/24 Base Award $735,113

    Total Spending To-Date: $735,113