Food and Drug Administration March 2025

Reporting

Analyses

Impact

1. RECIPIENT

   PERATON ENTERPRISE SOLUTIONS LLC

   AWARD AMOUNT

   $22,188,919

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   SILVER SPRING, MARYLAND

   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

2. RECIPIENT

   GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

   AWARD AMOUNT

   $15,735,879

   Base Award

   PERFORMED IN

   FALLS CHURCH, VIRGINIA

   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

3. RECIPIENT

   C2 ALASKA, LLC

   AWARD AMOUNT

   $9,693,869

   Base Award

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

   DESCRIPTION

   IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT.

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: HUMAN DRUGS;0005: FDA OTHER ACTIVITIES (FDA HEADQUATERS);0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND)

   SIGNED

   Mar 21, 2025

   CONTRACT PERIOD

   3/21/25 → 3/22/26

   KNOWN TRANSACTIONS

   1. 12/17/24 Base Award $854,601
   2. 1/6/25 Base Award $1,425,721
   3. 2/19/25 Base Award $3,405,100
   4. 3/24/25 Base Award $236,670
   5. 8/6/25 Base Award $50,115
   6. 8/11/25 Other Administrative Action -$20,664
   7. 8/12/25 Other Administrative Action $0
   8. 8/12/25 Other Administrative Action $0
   9. 8/15/25 Base Award $10,519,307
   10. 8/19/25 Base Award $60,636
   11. 9/2/25 Other Administrative Action $0
   12. 9/9/25 Base Award $333,800
   13. 9/10/25 Other Administrative Action $0
   14. 9/10/25 Base Award $4,725,657
   15. 9/16/25 Base Award $100,000
   16. 9/22/25 Base Award $777,008
   17. 9/23/25 Base Award $49,981
   18. 9/27/25 Base Award $1,157,035
   19. 9/30/25 Base Award $217,713
   20. 9/30/25 Base Award $226,510
   21. 9/30/25 Base Award $521,144
   22. 11/5/25 Other Administrative Action $0
   23. 12/19/25 Other Administrative Action +$539,441
   24. 1/16/26 Other Administrative Action $0
   25. 1/20/26 Funding Only Action +$13,192

   Total Spending To-Date: $9,463,671

4. RECIPIENT

   DUN & BRADSTREET, INC

   AWARD AMOUNT

   $5,070,128

   Exercise an Option

   PERFORMED IN

   RESTON, VIRGINIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

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

   DESCRIPTION

   DUN & BRADSTREET SUBSCRIPTION AND CORE SERVICES

   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;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

   SIGNED

   Mar 20, 2025

   CONTRACT PERIOD

   5/2/24 → 3/20/26

   KNOWN TRANSACTIONS

   1. 5/2/24 Base Award $5,115,508
   2. 9/5/24 Other Administrative Action $0
   3. 10/3/24 Other Administrative Action $0
   4. 11/19/24 Exercise an Option +$102,087
   5. 11/20/24 Exercise an Option +$224,959

   Total Spending To-Date: $10,185,635

5. RECIPIENT

   ACCENTURE FEDERAL SERVICES LLC

   AWARD AMOUNT

   $4,594,299

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

   DESCRIPTION

   PREVENTATIVE MAINTENANCE SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS OPERATIONS AND MAINTENANCE (O&M) SERVICES

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0002: HUMAN DRUGS;0003: DEVICES AND RADIOLOGICAL HEALTH;0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0011: BIOLOGICS;0020: FDA USER FEES (NON GENERAL FUND);0801: FDA WORKING CAPITAL FUND

   SIGNED

   Mar 26, 2025

   CONTRACT PERIOD

   9/30/22 → 3/31/26

   KNOWN TRANSACTIONS

   1. 5/6/24 Exercise an Option +$51,241
   2. 5/9/24 Close Out -$38,586
   3. 7/31/24 Other Administrative Action +$301,883
   4. 8/5/24 Other Administrative Action $0
   5. 9/6/24 Supplemental Agreement for Work Within Scope $0
   6. 9/28/24 Exercise an Option +$1,694,134
   7. 11/4/24 Exercise an Option +$1,595,077
   8. 11/20/24 Close Out -$624,379
   9. 1/10/25 Close Out -$62,077
   10. 1/21/25 Other Administrative Action $0
   11. 3/24/25 Other Administrative Action +$65,523
   12. 4/10/25 Close Out -$50,733
   13. 5/19/25 Exercise an Option +$247,610
   14. 12/22/25 Exercise an Option +$265,847

   Total Spending To-Date: $14,769,277

6. RECIPIENT

   CONTACT GOVERNMENT SERVICES LLC

   AWARD AMOUNT

   $4,197,478

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

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

   DESCRIPTION

   EDISCOVERY OPERATIONAL SUPPORT SERVICES TASK ORDER EDISCOVERY SERVICE OPERATIONS AND TECHNOLOGY MANAGEMENT BPA

   Funding Office

   FDA OFFICE OF ACQ GRANT SVCS

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0801: FDA WORKING CAPITAL FUND

   SIGNED

   Mar 26, 2025

   CONTRACT PERIOD

   9/29/23 → 3/30/26

   KNOWN TRANSACTIONS

   1. 5/30/24 Other Administrative Action $0
   2. 7/25/24 Exercise an Option +$1,853,494
   3. 8/5/24 Other Administrative Action -$75,373
   4. 8/6/24 Exercise an Option +$254,120
   5. 8/22/24 Funding Only Action +$35,907
   6. 8/28/24 Exercise an Option $0
   7. 9/10/24 Supplemental Agreement for Work Within Scope +$266,284
   8. 9/13/24 Exercise an Option +$847,987
   9. 9/26/24 Supplemental Agreement for Work Within Scope +$108,661
   10. 10/1/24 Exercise an Option +$3,081,112
   11. 10/25/24 Other Administrative Action $0
   12. 11/13/24 Other Administrative Action $0
   13. 1/13/25 Exercise an Option +$1,733,219
   14. 3/6/25 Exercise an Option +$5,306,371
   15. 3/27/25 Other Administrative Action $0
   16. 4/1/25 Supplemental Agreement for Work Within Scope $0
   17. 4/18/25 Terminate for Convenience $0
   18. 5/9/25 Other Administrative Action $0
   19. 5/21/25 Other Administrative Action $0
   20. 7/11/25 Close Out -$45
   21. 8/6/25 Other Administrative Action +$238,886
   22. 8/22/25 Other Administrative Action +$592,858
   23. 9/11/25 Exercise an Option +$1,376,314
   24. 9/21/25 Additional Work (New Agreement) +$4,355
   25. 9/23/25 Other Administrative Action $0
   26. 9/30/25 Other Administrative Action +$107,866
   27. 1/2/26 Exercise an Option +$2,644,552
   28. 1/15/26 Supplemental Agreement for Work Within Scope +$247,231

   Total Spending To-Date: $11,050,972

7. RECIPIENT

   DELOITTE CONSULTING LLP

   AWARD AMOUNT

   $3,799,420

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   SUPPORT- ADMINISTRATIVE: OTHER | R699

   DESCRIPTION

   CALL ORDER-INTAKE AND DATA EXCHANGE

   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 7, 2025

   CONTRACT PERIOD

   9/11/24 → 3/11/26

   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: $5,699,046

8. RECIPIENT

   GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

   AWARD AMOUNT

   $2,614,661

   Exercise an Option

   PERFORMED IN

   SILVER SPRING, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

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

   DESCRIPTION

   TASK ORDER DARRTS DME AND O&M

   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 17, 2025

   CONTRACT PERIOD

   7/18/23 → 3/31/26

   KNOWN TRANSACTIONS

   1. 4/1/24 Other Administrative Action +$354,246
   2. 5/29/24 Other Administrative Action $0
   3. 6/6/24 Supplemental Agreement for Work Within Scope -$225,000
   4. 6/24/24 Exercise an Option +$731,234
   5. 7/15/24 Exercise an Option +$1,403,402
   6. 8/27/24 Exercise an Option +$580,470
   7. 8/27/24 Exercise an Option +$173,430
   8. 9/13/24 Other Administrative Action +$1,000,264
   9. 9/24/24 Exercise an Option +$10,946,221
   10. 9/26/24 Other Administrative Action $0
   11. 10/23/24 Other Administrative Action $0
   12. 12/17/24 Other Administrative Action $0
   13. 1/23/25 Supplemental Agreement for Work Within Scope $0
   14. 4/25/25 Other Administrative Action $0
   15. 5/16/25 Terminate for Convenience $0
   16. 8/5/25 Other Administrative Action $0
   17. 9/12/25 Close Out -$1,905
   18. 9/16/25 Other Administrative Action +$34,951
   19. 9/17/25 Exercise an Option +$1,464,634
   20. 12/19/25 Supplemental Agreement for Work Within Scope -$482,764
   21. 1/28/26 Other Administrative Action $0

   Total Spending To-Date: $7,981,117

9. RECIPIENT

   INFOTREND INCORPORATED

   AWARD AMOUNT

   $1,437,562

   Exercise an Option

   PERFORMED IN

   COLLEGE PARK, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

   DESCRIPTION

   THE CDER ELECTRONIC SUBMISSIONS PROGRAM (ESP) 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 17, 2025

   CONTRACT PERIOD

   3/7/24 → 3/21/26

   KNOWN TRANSACTIONS

   1. ▶ 3/17/25 Exercise an Option +$1,437,562

   Total Spending To-Date: $2,846,938

10. RECIPIENT

    LABORATORY EQUIPMENT SERVICE, LLC

    AWARD AMOUNT

    $1,152,560

    Exercise an Option

    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    TO 14 SERVICES OF ABOVE STANDARD EQUIPMENT -PROVIDE AFTER HOURS OPERATIONS AND MAINTENANCE SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    6/13/23 → 3/31/26

    KNOWN TRANSACTIONS

    1. 7/17/24 Exercise an Option +$87,463
    2. 8/7/25 Exercise an Option +$87,834

    Total Spending To-Date: $2,998,649