Office of the Assistant Secretary for Administration June 2025

Reporting

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

1. RECIPIENT

   KPMG LLP

   AWARD AMOUNT

   $2,012,826

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: FINANCIAL | R710

   DESCRIPTION

   FAPS CALL 20 - EPMO AND GOVERNANCE SUPPORT FOR THE HHS OFFICE OF FINANCE

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

   Program Activities

   0802: OS ACTIVITIES

   SIGNED

   Jun 23, 2025

   CONTRACT PERIOD

   9/30/21 → 7/30/26

   KNOWN TRANSACTIONS

   1. 4/12/24 Supplemental Agreement for Work Within Scope +$722,891
   2. 4/30/24 Other Administrative Action +$2,961,616
   3. 6/25/24 Exercise an Option +$1,963,773
   4. 7/10/24 Other Administrative Action $0
   5. 7/24/24 Supplemental Agreement for Work Within Scope +$70,464
   6. 9/13/24 Exercise an Option +$3,544,530
   7. 10/31/24 Change Order +$3,019,618
   8. 2/25/25 Exercise an Option +$5,353,524
   9. 5/1/25 Supplemental Agreement for Work Within Scope +$7,562
   10. 5/16/25 Supplemental Agreement for Work Within Scope +$570,802
   11. 5/20/25 Other Administrative Action +$1,068,424
   12. 9/3/25 Exercise an Option +$2,937,854

   Total Spending To-Date: $9,352,366

2. RECIPIENT

   TECSYS, INC

   AWARD AMOUNT

   $1,443,743

   Base Award

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

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

   DESCRIPTION

   SUBSCRIPTION TO ELITE SAAS

   Funding Office

   PROGRAM SUPPORT CTR SUPPLY SVC CTR

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: PROGRAM SUPPORT CENTER

   SIGNED

   Jun 10, 2025

   CONTRACT PERIOD

   5/29/25 → 6/10/25

   KNOWN TRANSACTIONS

   1. ▶ 6/10/25 Base Award $1,443,743

   Total Spending To-Date: $1,443,743

3. RECIPIENT

   CONCUR TECHNOLOGIES, INC.

   AWARD AMOUNT

   $1,319,341

   Exercise an Option

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

   PSC CODE

   IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

   DESCRIPTION

   IGF::CT::IGF E-GOV TRAVEL SERVICE 2.0

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: PROGRAM SUPPORT CENTER

   SIGNED

   Jun 12, 2025

   CONTRACT PERIOD

   3/15/13 → 6/8/26

   KNOWN TRANSACTIONS

   1. 6/7/24 Exercise an Option +$1,319,341

   Total Spending To-Date: $17,552,075

4. RECIPIENT

   CHICKASAW FEDERAL HEALTH, LLC

   AWARD AMOUNT

   $1,254,080

   Base Award

   PERFORMED IN

   NORMAN, OKLAHOMA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   ASTP/ONC HEALTH IT CERTIFICATION PROGRAM SUPPORT

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0802: ONC REIMBURSABLE PROGRAM ACTIVITY: PHS EVALUATION

   SIGNED

   Jun 30, 2025

   CONTRACT PERIOD

   7/1/25 → 6/30/26

   KNOWN TRANSACTIONS

   1. ▶ 6/30/25 Base Award $1,254,080

   Total Spending To-Date: $1,254,080

5. RECIPIENT

   FUTREND TECHNOLOGY INC.

   AWARD AMOUNT

   $1,198,339

   Other Administrative Action

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   OTHER ACCOUNTING SERVICES | 541219

   PSC CODE

   SUPPORT- MANAGEMENT: ACCOUNTING | R703

   DESCRIPTION

   FUTREND ACCOUNTS PAYABLE/OBLIGATIONS SUPPORT BRIDGE CONTRACT

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: PROGRAM SUPPORT CENTER

   SIGNED

   Jun 8, 2025

   CONTRACT PERIOD

   1/24/20 → 12/8/25

   KNOWN TRANSACTIONS

   1. 8/9/24 Other Administrative Action +$669,195
   2. 4/29/25 Other Administrative Action $0
   3. 12/5/25 Supplemental Agreement for Work Within Scope +$785,076

   Total Spending To-Date: $15,123,084

6. RECIPIENT

   SEV1TECH, LLC

   AWARD AMOUNT

   $1,152,931

   Exercise an Option

   PERFORMED IN

   FREDERICK, MARYLAND

   NAICS CODE

   COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

   PSC CODE

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

   DESCRIPTION

   CONTENT DELIVERY NETWORK (CDN) SERVICES

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0802: OS ACTIVITIES

   SIGNED

   Jun 30, 2025

   CONTRACT PERIOD

   7/1/23 → 6/30/26

   KNOWN TRANSACTIONS

   1. 6/20/24 Supplemental Agreement for Work Within Scope +$750,000
   2. 6/29/24 Exercise an Option +$1,152,931
   3. 7/12/24 Other Administrative Action $0
   4. 9/25/24 Exercise an Option +$297,341
   5. 5/20/25 Other Administrative Action $0

   Total Spending To-Date: $3,608,330

7. RECIPIENT

   INSI CLOUD INC

   AWARD AMOUNT

   $653,687

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

   DESCRIPTION

   PROJECT MANAGER IT HELP DESK SUPPORT SPECIALIST I

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.7: Operation and maintenance of equipment;31.0: Equipment

   Program Activities

   0802: OS ACTIVITIES

   SIGNED

   Jun 4, 2025

   CONTRACT PERIOD

   5/17/22 → 8/30/25

   KNOWN TRANSACTIONS

   1. 5/7/24 Supplemental Agreement for Work Within Scope +$653,687
   2. 9/6/24 Supplemental Agreement for Work Within Scope +$653,687
   3. 1/14/25 Other Administrative Action +$561,902

   Total Spending To-Date: $7,022,963

8. RECIPIENT

   CHARTWELL GOVERNMENTAL & SPECIALTY RX LLC

   AWARD AMOUNT

   $586,438

   Base Award

   PERFORMED IN

   CONGERS, NEW YORK

   NAICS CODE

   PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

   PSC CODE

   DRUGS AND BIOLOGICALS | 6505

   DESCRIPTION

   DOXY AND CIPRO

   Funding Office

   PROGRAM SUPPORT CTR SUPPLY SVC CTR

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: PROGRAM SUPPORT CENTER

   SIGNED

   Jun 10, 2025

   CONTRACT PERIOD

   6/10/25 → 6/10/25

   KNOWN TRANSACTIONS

   1. ▶ 6/10/25 Base Award $586,438

   Total Spending To-Date: $586,438

9. RECIPIENT

   ECONOMIC SYSTEMS INC

   AWARD AMOUNT

   $489,500

   Base Award

   PERFORMED IN

   VIENNA, VIRGINIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   AUTOMATED RETIREMENT AND BENEFITS SYSTEM

   Funding Office

   PROGRAM SUPPORT CENTER ACQ MGMT SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0802: OS ACTIVITIES

   SIGNED

   Jun 30, 2025

   CONTRACT PERIOD

   6/30/25 → 6/29/26

   KNOWN TRANSACTIONS

   1. 2/2/26 Other Administrative Action $0

   Total Spending To-Date: $489,500

10. RECIPIENT

    CAPITOL ADVISORS ON TECHNOLOGY, LLC

    AWARD AMOUNT

    $423,712

    Exercise an Option

    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    HHSAR & HHSAM UPDATES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    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

    0802: OS ACTIVITIES

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/17/24 → 9/16/26

    KNOWN TRANSACTIONS

    1. 4/25/24 Other Administrative Action $0
    2. 6/20/24 Base Award $1,146,823
    3. 6/25/24 Funding Only Action +$3,367,699
    4. 7/15/24 Base Award $268,920
    5. 7/23/24 Base Award $1,558,850
    6. 8/2/24 Supplemental Agreement for Work Within Scope +$1,949,608
    7. 8/19/24 Base Award $3,274,510
    8. 8/28/24 Exercise an Option +$2,670,000
    9. 9/5/24 Funding Only Action $0
    10. 9/6/24 Other Administrative Action $0
    11. 9/6/24 Base Award $6,648,291
    12. 9/6/24 Base Award $2,928,177
    13. 9/20/24 Exercise an Option +$744,128
    14. 9/26/24 Base Award $2,196,495
    15. 10/16/24 Other Administrative Action $0
    16. 10/25/24 Exercise an Option +$7,307,990
    17. 10/30/24 Other Administrative Action $0
    18. 12/20/24 Exercise an Option +$14,335,126
    19. 2/4/25 Other Administrative Action -$8
    20. 2/7/25 Supplemental Agreement for Work Within Scope $0
    21. 3/25/25 Other Administrative Action $0
    22. 6/13/25 Funding Only Action -$1,342,210
    23. 6/30/25 Other Administrative Action $0
    24. 6/30/25 Exercise an Option +$4,451,749
    25. 7/2/25 Exercise an Option +$1,416,101
    26. 7/23/25 Exercise an Option +$199,990
    27. 8/15/25 Supplemental Agreement for Work Within Scope $0
    28. 8/28/25 Exercise an Option +$10,159,113
    29. 9/11/25 Exercise an Option +$2,169,991
    30. 9/30/25 Funding Only Action -$105,845
    31. 12/8/25 Exercise an Option +$4,513,522
    32. 1/13/26 Supplemental Agreement for Work Within Scope +$37,191
    33. 1/13/26 Supplemental Agreement for Work Within Scope +$3,736,774

    Total Spending To-Date: $1,570,535