National Institutes of Health December 2024

Reporting

Analyses

Impact

1. RECIPIENT

   CYBERDATA TECHNOLOGIES, INC.

   AWARD AMOUNT

   $9,141,214

   Base Award

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   CYBERDATA TECHNOLOGIES INC.

   Funding Office

   NATIONAL INSTITUTES OF HEALTH OLAO

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: NATIONAL EYE INSTITUTE (0887)

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   2/1/25 → 3/31/26

   KNOWN TRANSACTIONS

   1. 10/9/24 Base Award $698,878
   2. 10/16/24 Base Award $191,900
   3. 10/17/24 Base Award $414,000
   4. 10/18/24 Base Award $138,263
   5. 10/24/24 Base Award $614,308
   6. 11/1/24 Base Award $232,321
   7. 11/13/24 Base Award $49,860
   8. 11/13/24 Base Award $163,206
   9. 11/15/24 Base Award $761,293
   10. 11/25/24 Base Award $471,824
   11. 11/26/24 Base Award $124,165
   12. 11/27/24 Base Award $389,792
   13. 11/29/24 Base Award $1,593,919
   14. 12/20/24 Base Award $309,629
   15. 12/23/24 Base Award $1,957,570
   16. 12/31/24 Base Award $25,000
   17. 1/15/25 Base Award $24,975
   18. 1/23/25 Other Administrative Action $0
   19. 2/27/25 Base Award $2,859,581
   20. 3/6/25 Base Award $500,000
   21. 3/11/25 Base Award $4,907,428
   22. 3/17/25 Base Award $131,720
   23. 3/19/25 Base Award $12,768,554
   24. 3/31/25 Base Award $84,675
   25. 4/11/25 Other Administrative Action $0
   26. 4/29/25 Base Award $243,822
   27. 5/14/25 Base Award $1,092,805
   28. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
   29. 5/19/25 Base Award $327,600
   30. 6/14/25 Other Administrative Action -$35,944
   31. 6/24/25 Base Award $86,765
   32. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
   33. 8/12/25 Base Award $740,325
   34. 8/13/25 Funding Only Action +$788,754
   35. 8/14/25 Exercise an Option +$76,536
   36. 8/20/25 Other Administrative Action +$237,350
   37. 8/26/25 Base Award $1,501,150
   38. 8/30/25 Base Award $248,920
   39. 9/3/25 Base Award $57,055
   40. 9/8/25 Other Administrative Action $0
   41. 9/11/25 Base Award $169,870
   42. 9/12/25 Base Award $127,870
   43. 9/12/25 Base Award $671,068
   44. 9/12/25 Base Award $264,924
   45. 9/15/25 Other Administrative Action $0
   46. 9/15/25 Base Award $469,963
   47. 9/17/25 Funding Only Action +$24,300
   48. 9/18/25 Base Award $282,071
   49. 9/23/25 Base Award $4,523,286
   50. 9/24/25 Other Administrative Action $0
   51. 9/24/25 Base Award $81,115
   52. 9/24/25 Base Award $93,749
   53. 9/25/25 Base Award $700,312
   54. 9/28/25 Exercise an Option +$173,529
   55. 9/29/25 Base Award $699,853
   56. 9/29/25 Base Award $13,964
   57. 9/29/25 Other Administrative Action $0
   58. 9/29/25 Base Award $237,964
   59. 9/30/25 Other Administrative Action $0
   60. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
   61. 1/7/26 Exercise an Option +$2,454,036
   62. 1/13/26 Change Order +$50,000
   63. 1/27/26 Funding Only Action +$383,615

   Total Spending To-Date: $5,515,622

2. RECIPIENT

   UNIVERSITY OF UTAH

   AWARD AMOUNT

   $5,402,180

   Exercise an Option

   PERFORMED IN

   SALT LAKE CITY, UTAH

   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; BASIC RESEARCH | AN11

   DESCRIPTION

   SCREENING OF INVESTIGATIONAL THERAPEUTICS TO TREAT, MODIFY OR PREVENT EPILEPSY FOR THE NINDS EPILEPSY THERAPY SCREENING PROGRAM (ETSP)

   Major Program

   SCREENING OF INVESTIGATIONAL THERAPEUTICS TO TREAT, MODIFY OR PREVENT EPILEPSY FOR THE NINDS EPILEPS

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NIDA

   Object Classes

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

   Program Activities

   0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886)

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   3/22/22 → 12/31/25

   KNOWN TRANSACTIONS

   1. 12/11/25 Exercise an Option +$5,630,106

   Total Spending To-Date: $20,856,735

3. RECIPIENT

   ELSEVIER INC.

   AWARD AMOUNT

   $3,185,902

   Base Award

   PERFORMED IN

   NEW YORK, NEW YORK

   NAICS CODE

   PERIODICAL PUBLISHERS | 513120

   PSC CODE

   NEWSPAPERS AND PERIODICALS | 7630

   DESCRIPTION

   ELSEVIER PUBLICATIONS VIA SCIENCEDIRECT ONLINE SERVICE FOR THE NATIONAL LIBRARY OF MEDICINE

   Major Program

   ELSEVIER PUBLICATIONS VIA SCIENCEDIRECT ONLINE SERVICE FOR THE NATIONAL LIBRARY OF MEDICINE

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NLM

   Object Classes

   31.0: Equipment

   Program Activities

   0024: NATIONAL LIBRARY OF MEDICINE (0807)

   SIGNED

   Dec 20, 2024

   CONTRACT PERIOD

   1/1/25 → 12/31/25

   KNOWN TRANSACTIONS

   1. 12/19/25 Exercise an Option +$3,234,748

   Total Spending To-Date: $3,185,902

4. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $2,206,073

   Exercise an Option

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

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

   DESCRIPTION

   SERVICENOW SOFTWARE LICENSING, MAINTENANCE AND USER SUPPORT

   Major Program

   SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

   Funding Office

   NIH NCI

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: NATIONAL CANCER INSTITUTE (0849)

   SIGNED

   Dec 20, 2024

   CONTRACT PERIOD

   1/10/23 → 1/9/26

   KNOWN TRANSACTIONS

   1. 5/23/24 Supplemental Agreement for Work Within Scope $0
   2. 5/15/25 Supplemental Agreement for Work Within Scope +$257,208
   3. 1/8/26 Exercise an Option +$2,326,609

   Total Spending To-Date: $7,409,675

5. RECIPIENT

   NEW TECH SOLUTIONS, INC.

   AWARD AMOUNT

   $1,536,492

   Base Award

   PERFORMED IN

   BETHESDA, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

   DESCRIPTION

   CISCO FLEX ENTERPRISE LICENSE AGREEMENT (ELA)

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NLM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   12/15/24 → 12/14/25

   KNOWN TRANSACTIONS

   1. 8/5/25 Base Award $10,708

   Total Spending To-Date: $1,536,492

6. RECIPIENT

   UTAH STATE UNIVERSITY

   AWARD AMOUNT

   $1,285,100

   Base Award

   PERFORMED IN

   FREDERICK, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

   DESCRIPTION

   LAPTOP REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NIAID

   Object Classes

   25.7: Operation and maintenance of equipment;31.0: Equipment

   Program Activities

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

   SIGNED

   Dec 2, 2024

   CONTRACT PERIOD

   12/2/24 → 12/1/25

   KNOWN TRANSACTIONS

   1. 10/9/24 Base Award $185,798
   2. 10/10/24 Base Award $241,574
   3. 10/16/24 Base Award $126,029
   4. 10/17/24 Base Award $144,115
   5. 10/31/24 Base Award $103,272
   6. 10/31/24 Base Award $306,866
   7. 11/4/24 Base Award $87,713
   8. 11/19/24 Base Award $82,012
   9. 11/27/24 Base Award $2,709,734
   10. 12/16/24 Base Award $369,399
   11. 4/30/25 Base Award $477,733
   12. 5/14/25 Base Award $11,463
   13. 5/30/25 Base Award $226,264
   14. 7/25/25 Base Award $3,626,906
   15. 8/28/25 Base Award $118,684
   16. 9/5/25 Supplemental Agreement for Work Within Scope +$82,426
   17. 9/5/25 Base Award $111,046
   18. 9/11/25 Base Award $1,162,419
   19. 9/17/25 Base Award $176,933
   20. 9/17/25 Base Award $35,815
   21. 9/18/25 Other Administrative Action $0
   22. 9/22/25 Base Award $311,680
   23. 9/23/25 Base Award $146,557
   24. 9/23/25 Base Award $830,604
   25. 9/24/25 Base Award $25,830
   26. 9/28/25 Base Award $369,984
   27. 9/29/25 Base Award $4,737,550
   28. 9/29/25 Base Award $58,302
   29. 9/29/25 Base Award $370,101
   30. 9/30/25 Base Award $1,250,576
   31. 10/15/25 Exercise an Option $0
   32. 10/30/25 Exercise an Option $0
   33. 12/1/25 Exercise an Option +$2,817,787
   34. 12/1/25 Funding Only Action +$253,421
   35. 12/1/25 Funding Only Action +$147,283
   36. 12/9/25 Exercise an Option +$2,143,921
   37. 1/23/26 Other Administrative Action $0

   Total Spending To-Date: $736,117

7. RECIPIENT

   PRECISE SOFTWARE SOLUTIONS, INC.

   AWARD AMOUNT

   $1,244,170

   Base Award

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

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

   DESCRIPTION

   THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE DEVELOPMENT AND DATA INTEGRATION TECHNICAL SERVICES TO SUPPORT THE PEACE CORPS OCIO TO OPTIMIZE AND ENHANCE AGENCY-WIDE BUSINESS PROCESSES, MODERNIZE TECHNICAL SYSTEMS AND PLATFORMS, MAINTAIN IT

   Funding Office

   PEACE CORPS OACM

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Dec 20, 2024

   CONTRACT PERIOD

   1/13/25 → 1/12/26

   KNOWN TRANSACTIONS

   1. 3/11/25 Base Award $2,634,591
   2. 3/28/25 Base Award $4,908,090
   3. 4/15/25 Exercise an Option +$822,079
   4. 5/30/25 Base Award $682,654
   5. 8/7/25 Base Award $28,750
   6. 8/22/25 Base Award $18,856,998
   7. 8/25/25 Other Administrative Action -$513,702
   8. 8/29/25 Base Award $1,555,194
   9. 9/16/25 Base Award $6,761,123
   10. 9/19/25 Base Award $4,558,198
   11. 9/24/25 Additional Work (New Agreement) +$82,325
   12. 9/26/25 Base Award $10,187,462
   13. 9/28/25 Base Award $3,804,755
   14. 9/29/25 Supplemental Agreement for Work Within Scope +$111,185
   15. 9/30/25 Base Award $9,355,128
   16. 9/30/25 Additional Work (New Agreement) +$6,398,803
   17. 12/19/25 Other Administrative Action $0
   18. 1/7/26 Exercise an Option +$1,244,170
   19. 1/15/26 Other Administrative Action $0

   Total Spending To-Date: $1,244,170

8. RECIPIENT

   NEW TECH SOLUTIONS, INC.

   AWARD AMOUNT

   $1,166,633

   Base Award

   PERFORMED IN

   SAN RAMON, CALIFORNIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

   DESCRIPTION

   CLOUDIAN STORAGE SYSTEMS

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NLM

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

   Program Activities

   0024: NATIONAL LIBRARY OF MEDICINE (0807)

   SIGNED

   Dec 27, 2024

   CONTRACT PERIOD

   12/27/24 → 2/10/25

   KNOWN TRANSACTIONS

   1. ▶ 12/27/24 Base Award $1,166,633

   Total Spending To-Date: $1,166,633

9. RECIPIENT

   PANAMERICA COMPUTERS, INC.

   AWARD AMOUNT

   $1,132,861

   Base Award

   PERFORMED IN

   BETHESDA, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

   DESCRIPTION

   HARDWARE

   Funding Office

   NATIONAL INSTITUTES OF HEALTH NLM

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: NIH REIMBURSABLE - OTHER

   SIGNED

   Dec 20, 2024

   CONTRACT PERIOD

   12/23/24 → 2/22/25

   KNOWN TRANSACTIONS

   1. 11/5/24 Base Award $12,209,499
   2. 4/10/25 Base Award $1,239,441
   3. 5/20/25 Supplemental Agreement for Work Within Scope +$49,197
   4. 8/7/25 Supplemental Agreement for Work Within Scope +$16,188
   5. 9/9/25 Base Award $650,534
   6. 9/23/25 Base Award $78,860
   7. 9/25/25 Base Award $305,411
   8. 11/3/25 Exercise an Option +$2,000,305
   9. 11/7/25 Supplemental Agreement for Work Within Scope -$59,865
   10. 12/22/25 Exercise an Option +$9,196,205

   Total Spending To-Date: $597,470

10. RECIPIENT

    BRANDAN ENTERPRISES, INC.

    AWARD AMOUNT

    $909,538

    Funding Only Action

    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONSELARA LLC: 1465762 BASE: 6/27/2024-9/26/2024 OPTIONS: ONE 3-MONTH OPTION AND 3 ANNUAL OPTIONS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    6/27/24 → 4/30/29

    KNOWN TRANSACTIONS

    1. 4/2/24 Funding Only Action +$35,641
    2. 4/12/24 Funding Only Action +$43,772,270
    3. 4/15/24 Other Administrative Action +$740,199
    4. 4/22/24 Base Award $508,105
    5. 4/26/24 Other Administrative Action -$740,199
    6. 5/2/24 Funding Only Action +$1,136,000
    7. 5/2/24 Base Award $10,680
    8. 5/3/24 Base Award $159,783
    9. 5/3/24 Other Administrative Action $0
    10. 5/7/24 Base Award $795,667
    11. 5/8/24 Base Award $18,025
    12. 5/8/24 Funding Only Action +$400,000
    13. 5/9/24 Supplemental Agreement for Work Within Scope +$1,600
    14. 5/10/24 Other Administrative Action $0
    15. 5/30/24 Other Administrative Action +$38,862
    16. 5/31/24 Base Award $614,308
    17. 6/4/24 Funding Only Action +$319,737
    18. 6/7/24 Base Award $651,144
    19. 6/10/24 Base Award $300,000
    20. 6/17/24 Base Award $349,986
    21. 6/21/24 Base Award $3,011,372
    22. 6/21/24 Base Award $41,883
    23. 6/24/24 Funding Only Action +$1,894,925
    24. 6/24/24 Exercise an Option +$86,765
    25. 6/25/24 Supplemental Agreement for Work Within Scope +$1,100
    26. 6/28/24 Base Award $209,117
    27. 7/9/24 Funding Only Action +$438,231
    28. 7/18/24 Base Award $1,810,120
    29. 7/30/24 Base Award $2,369,087
    30. 7/30/24 Base Award $0
    31. 8/2/24 Other Administrative Action +$1,525,655
    32. 8/6/24 Base Award $2,663,922
    33. 8/7/24 Base Award $3,887,125
    34. 8/12/24 Base Award $993,200
    35. 8/13/24 Other Administrative Action $0
    36. 8/14/24 Other Administrative Action $0
    37. 8/16/24 Other Administrative Action $0
    38. 8/16/24 Base Award $299,381
    39. 8/20/24 Base Award $38,000
    40. 8/21/24 Funding Only Action +$225,000
    41. 8/26/24 Other Administrative Action +$2,156
    42. 8/27/24 Base Award $1,539,696
    43. 8/27/24 Funding Only Action +$74,860
    44. 8/28/24 Terminate for Convenience $0
    45. 9/4/24 Base Award $3,101,311
    46. 9/5/24 Base Award $169,889
    47. 9/10/24 Other Administrative Action $0
    48. 9/10/24 Base Award $3,357,775
    49. 9/11/24 Other Administrative Action -$16,664
    50. 9/11/24 Base Award $37,581
    51. 9/11/24 Base Award $456,502
    52. 9/12/24 Other Administrative Action $0
    53. 9/13/24 Base Award $29,612
    54. 9/16/24 Base Award $2,429,491
    55. 9/18/24 Exercise an Option +$209,117
    56. 9/19/24 Base Award $2,169,871
    57. 9/24/24 Base Award $903,174
    58. 9/24/24 Other Administrative Action $0
    59. 9/24/24 Base Award $209,922
    60. 9/24/24 Base Award $315,346
    61. 9/25/24 Other Administrative Action +$149,964
    62. 9/25/24 Base Award $147,848
    63. 9/25/24 Other Administrative Action $0
    64. 9/25/24 Supplemental Agreement for Work Within Scope +$996,429
    65. 9/25/24 Other Administrative Action $0
    66. 9/27/24 Other Administrative Action -$124,324
    67. 9/27/24 Exercise an Option $0
    68. 10/16/24 Change Order +$55,756
    69. 10/21/24 Supplemental Agreement for Work Within Scope +$438,231
    70. 10/22/24 Other Administrative Action $0
    71. 10/23/24 Funding Only Action +$86,765
    72. 10/24/24 Other Administrative Action $0
    73. 10/30/24 Supplemental Agreement for Work Within Scope +$1,232,673
    74. 11/6/24 Exercise an Option +$230,915
    75. 11/14/24 Supplemental Agreement for Work Within Scope +$14,312,285
    76. 12/16/24 Other Administrative Action $0
    77. 12/18/24 Funding Only Action +$14,253
    78. 12/19/24 Exercise an Option +$81,212
    79. 1/6/25 Funding Only Action +$438,231
    80. 1/8/25 Exercise an Option +$399,136
    81. 2/28/25 Other Administrative Action $0
    82. 3/7/25 Exercise an Option +$81,212
    83. 4/3/25 Supplemental Agreement for Work Within Scope $0
    84. 4/9/25 Other Administrative Action $0
    85. 4/11/25 Other Administrative Action $0
    86. 4/22/25 Other Administrative Action $0
    87. 5/13/25 Exercise an Option +$80,799
    88. 5/14/25 Other Administrative Action $0
    89. 5/14/25 Exercise an Option +$2,648,960
    90. 5/15/25 Exercise an Option +$1,639,837
    91. 5/22/25 Terminate for Convenience -$41,104
    92. 6/18/25 Exercise an Option +$285,628
    93. 8/12/25 Exercise an Option +$1,649,828
    94. 8/21/25 Exercise an Option +$192,060
    95. 8/27/25 Other Administrative Action $0
    96. 9/5/25 Funding Only Action +$247,534
    97. 9/9/25 Exercise an Option +$1,843,391
    98. 9/28/25 Exercise an Option +$392,800
    99. 9/30/25 Exercise an Option +$191,734
    100. 11/26/25 Other Administrative Action $0

    Total Spending To-Date: $1,402,632