Food and Drug Administration August 2024

Reporting

Analyses

Impact

1. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $7,148,820

   Base Award

   PERFORMED IN

   RESTON, VIRGINIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

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

   DESCRIPTION

   ODT - FY24 SERVICENOW LICENSE RENEWAL

   Major Program

   SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

   SIGNED

   Aug 30, 2024

   CONTRACT PERIOD

   8/30/24 → 9/27/25

   KNOWN TRANSACTIONS

   1. ▶ 8/30/24 Base Award $7,148,820

   Total Spending To-Date: $7,148,820

2. RECIPIENT

   VETS SYNERGETIC GROUP LLC

   AWARD AMOUNT

   $1,996,992

   Base Award

   PERFORMED IN

   LEESBURG, VIRGINIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

   DESCRIPTION

   OCS SCIENTIFIC, TECHNICAL, AND STRATEGIC PROGRAM MANAGEMENT SUPPORT

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0020: FDA USER FEES (NON GENERAL FUND)

   SIGNED

   Aug 2, 2024

   CONTRACT PERIOD

   8/2/24 → 9/25/25

   KNOWN TRANSACTIONS

   1. ▶ 8/2/24 Base Award $1,996,992

   Total Spending To-Date: $1,996,992

3. RECIPIENT

   APPLIED RESEARCH ASSOCIATES, INC.

   AWARD AMOUNT

   $1,900,764

   Exercise an Option

   PERFORMED IN

   ALBUQUERQUE, NEW MEXICO

   NAICS CODE

   RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   SPECTRE FY20 DEVELOPMENT AND SUPPORT

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0020: FDA USER FEES (NON GENERAL FUND)

   SIGNED

   Aug 22, 2024

   CONTRACT PERIOD

   8/20/20 → 8/23/25

   KNOWN TRANSACTIONS

   1. 5/3/24 Exercise an Option +$4,208,422
   2. 8/27/24 Exercise an Option +$2,164,464
   3. 9/5/24 Exercise an Option +$3,018,620
   4. 11/19/24 Other Administrative Action +$19,603
   5. 3/12/25 Other Administrative Action $0
   6. 3/31/25 Terminate for Convenience $0
   7. 4/8/25 Terminate for Convenience $0
   8. 4/29/25 Other Administrative Action $0
   9. 1/21/26 Close Out -$0

   Total Spending To-Date: $8,675,431

4. RECIPIENT

   DFUSE TECHNOLOGIES, INC.

   AWARD AMOUNT

   $1,731,960

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

   DESCRIPTION

   E2E PLATFORM TESTING

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   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

   Aug 1, 2024

   CONTRACT PERIOD

   7/25/22 → 7/31/25

   KNOWN TRANSACTIONS

   1. ▶ 8/1/24 Exercise an Option +$1,731,960

   Total Spending To-Date: $5,057,099

5. RECIPIENT

   VITALANT

   AWARD AMOUNT

   $1,618,321

   Exercise an Option

   PERFORMED IN

   SCOTTSDALE, ARIZONA

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SPECIAL STUDIES/ANALYSIS- OTHER | B599

   DESCRIPTION

   TTIMS LRCC REQUIREMENT

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

   Program Activities

   0001: CURES ACTIVITIES;0011: BIOLOGICS;0802: FDA REIMBURSABLE PROGRAM (FEDERAL SOURCES)

   SIGNED

   Aug 19, 2024

   CONTRACT PERIOD

   9/27/21 → 9/29/25

   KNOWN TRANSACTIONS

   1. ▶ 8/19/24 Exercise an Option +$1,618,321

   Total Spending To-Date: $7,319,311

6. RECIPIENT

   CHENEGA TRI-SERVICES, LLC

   AWARD AMOUNT

   $1,542,908

   Base Award

   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

   TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS.

   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

   Aug 23, 2024

   CONTRACT PERIOD

   8/23/24 → 1/17/25

   KNOWN TRANSACTIONS

   1. 4/25/24 Base Award $357,000
   2. 5/28/24 Base Award $3,465,924
   3. 7/16/24 Base Award $407,035
   4. 8/26/24 Base Award $1,541,602
   5. 9/11/24 Base Award $1,899,626
   6. 9/21/24 Base Award $133,000
   7. 9/23/24 Other Administrative Action $0
   8. 9/23/24 Base Award $47,047
   9. 11/13/24 Other Administrative Action $0
   10. 12/2/24 Supplemental Agreement for Work Within Scope $0
   11. 4/24/25 Supplemental Agreement for Work Within Scope -$73
   12. 9/12/25 Exercise an Option +$1,581,518
   13. 9/19/25 Exercise an Option +$133,673
   14. 1/28/26 Close Out -$2,148

   Total Spending To-Date: $1,542,908

7. RECIPIENT

   PRECISE SOFTWARE SOLUTIONS, INC.

   AWARD AMOUNT

   $1,499,989

   Base Award

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

   DESCRIPTION

   NFSDX - ORA DATA EXCHANGE (DX)

   Major Program

   WEB CONTENT MANAGEMENT SYSTEM SUPPORT SERVICES

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

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

   SIGNED

   Aug 5, 2024

   CONTRACT PERIOD

   8/5/24 → 8/4/25

   KNOWN TRANSACTIONS

   1. 6/25/24 Base Award $1,104,683
   2. 9/4/24 Other Administrative Action $0
   3. 11/13/24 Other Administrative Action +$159,916

   Total Spending To-Date: $1,499,989

8. RECIPIENT

   SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

   AWARD AMOUNT

   $1,093,395

   Base Award

   PERFORMED IN

   RESTON, VIRGINIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

   DESCRIPTION

   CFSAN ADVERSE EVENT REPORTING SYSTEM (CAERS) DATA CLEANING PROJECT

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: NONRECURRING EXPENSES FUND PROJECTS

   SIGNED

   Aug 21, 2024

   CONTRACT PERIOD

   8/21/24 → 9/29/25

   KNOWN TRANSACTIONS

   1. 7/26/24 Base Award $294,744
   2. 9/9/24 Base Award $885,480
   3. 9/20/24 Other Administrative Action $0
   4. 7/9/25 Other Administrative Action $0
   5. 9/19/25 Supplemental Agreement for Work Within Scope $0
   6. 1/27/26 Exercise an Option +$28,653

   Total Spending To-Date: $1,093,395

9. RECIPIENT

   GOLDBELT C6, LLC

   AWARD AMOUNT

   $1,033,948

   Base Award

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

   DESCRIPTION

   COSMETIC SAFETY ASSESSMENT

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

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

   Program Activities

   0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS)

   SIGNED

   Aug 22, 2024

   CONTRACT PERIOD

   8/22/24 → 8/31/25

   KNOWN TRANSACTIONS

   1. 6/27/24 Base Award $699,513
   2. 8/26/24 Base Award $549,956
   3. 11/26/24 Exercise an Option +$1,299,875
   4. 5/5/25 Terminate for Convenience $0

   Total Spending To-Date: $1,033,948

10. RECIPIENT

    OLAN ASSOCIATES LLC

    AWARD AMOUNT

    $882,471

    Base Award

    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | 9905

    DESCRIPTION

    FIRM FIXED PRICE AWARD THE LOGISTICS SYSTEMS TEAM INTEGRATION AND MAINTENANCE SUPPORT NOTICE TO PROCEED WAS ISSUED ON 07/31/2024 EFFECTIVE 08/01/2024. CONTRACTING OFFICER'S REPRESENTATIVE (COR): ORIAN WINNER 301-837-7129 ORIAN.WINNER

    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

    Aug 26, 2024

    CONTRACT PERIOD

    8/26/24 → 7/31/25

    KNOWN TRANSACTIONS

    1. 4/18/24 Base Award $711,465
    2. 4/23/24 Base Award $631,981
    3. 5/29/24 Base Award $1,315,464
    4. 5/30/24 Base Award $675,908
    5. 6/3/24 Base Award $225,566
    6. 6/7/24 Other Administrative Action $0
    7. 6/12/24 Other Administrative Action $0
    8. 6/14/24 Base Award $4,350,422
    9. 6/17/24 Base Award $214,939
    10. 6/20/24 Base Award $79,695
    11. 6/25/24 Base Award $407,090
    12. 7/1/24 Base Award $218,110
    13. 7/2/24 Base Award $1,309,597
    14. 7/11/24 Base Award $352,202
    15. 7/12/24 Base Award $4,133,866
    16. 7/18/24 Base Award $27,338
    17. 7/20/24 Other Administrative Action +$161,733
    18. 7/29/24 Base Award $332,066
    19. 7/31/24 Base Award $6,493,880
    20. 8/6/24 Base Award $965,000
    21. 8/8/24 Base Award $478,209
    22. 8/9/24 Other Administrative Action +$85,897
    23. 8/13/24 Base Award $683,594
    24. 8/19/24 Other Administrative Action $0
    25. 8/21/24 Base Award $1,303,642
    26. 8/27/24 Other Administrative Action $0
    27. 8/28/24 Base Award $1,624,566
    28. 8/28/24 Base Award $192,216
    29. 9/4/24 Base Award $6,635,171
    30. 9/17/24 Base Award $922,592
    31. 9/18/24 Base Award $301,204
    32. 9/20/24 Base Award $131,692
    33. 9/23/24 Base Award $440,078
    34. 9/23/24 Base Award $411,266
    35. 9/25/24 Base Award $771,119
    36. 9/25/24 Base Award $684,305
    37. 9/26/24 Base Award $1,043,040
    38. 9/26/24 Base Award $464,660
    39. 9/27/24 Base Award $5,388,776
    40. 9/27/24 Base Award $665,013
    41. 9/27/24 Base Award $1,728,817
    42. 9/27/24 Base Award $8,256,834
    43. 9/27/24 Base Award $1,944,649
    44. 9/28/24 Base Award $5,774,582
    45. 9/29/24 Base Award $1,526,064
    46. 10/9/24 Other Administrative Action $0
    47. 10/24/24 Other Administrative Action $0
    48. 11/4/24 Other Administrative Action $0
    49. 11/7/24 Other Administrative Action $0
    50. 11/22/24 Other Administrative Action $0
    51. 12/2/24 Other Administrative Action -$15,961
    52. 1/2/25 Other Administrative Action $0
    53. 1/21/25 Other Administrative Action +$15,961
    54. 2/20/25 Terminate for Convenience $0
    55. 2/25/25 Other Administrative Action $0
    56. 2/28/25 Other Administrative Action $0
    57. 3/12/25 Supplemental Agreement for Work Within Scope -$56,213
    58. 3/12/25 Other Administrative Action $0
    59. 3/12/25 Supplemental Agreement for Work Within Scope +$481,242
    60. 3/19/25 Other Administrative Action $0
    61. 3/24/25 Funding Only Action +$100,000
    62. 3/25/25 Terminate for Convenience $0
    63. 4/14/25 Terminate for Convenience $0
    64. 4/15/25 Exercise an Option +$747,038
    65. 5/12/25 Other Administrative Action $0
    66. 5/14/25 Other Administrative Action $0
    67. 5/16/25 Other Administrative Action $0
    68. 5/20/25 Other Administrative Action $0
    69. 5/27/25 Funding Only Action +$146,239
    70. 6/10/25 Supplemental Agreement for Work Within Scope +$17,871
    71. 7/10/25 Other Administrative Action $0
    72. 7/21/25 Exercise an Option +$2,260,661
    73. 7/25/25 Other Administrative Action $0
    74. 7/31/25 Exercise an Option +$4,340,559
    75. 9/3/25 Exercise an Option +$7,999,459
    76. 9/5/25 Other Administrative Action $0
    77. 9/5/25 Funding Only Action -$2,223,765
    78. 9/12/25 Change Order +$285,450
    79. 9/16/25 Supplemental Agreement for Work Within Scope $0
    80. 9/24/25 Other Administrative Action +$3,543,901
    81. 9/26/25 Exercise an Option +$2,991,734
    82. 9/30/25 Funding Only Action +$2,223,765
    83. 9/30/25 Exercise an Option +$1,475,784
    84. 12/9/25 Supplemental Agreement for Work Within Scope -$175,852
    85. 1/5/26 Other Administrative Action $0
    86. 1/23/26 Other Administrative Action $0
    87. 1/28/26 Other Administrative Action $0

    Total Spending To-Date: $730,771