Administration for Children and Families Awarded Contracts - program management | Federal Compass

Administration for Children and Families Awarded Contracts - program management

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75ACF125D00002 - POST-RELEASE LEGAL SERVICES (PRLS) MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA-IDIQ).
IDC - ACF Post-Release Legal Services (2024) - 541110 Offices of Lawyers
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
10/30/2024
Obligated Amount
$2.5k
75ACF125D00003 - POST-RELEASE LEGAL SERVICES (PRLS) MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA-IDIQ)
IDC - ACF Post-Release Legal Services (2024) - 541110 Offices of Lawyers
Contractor
KIND, INC (KIND INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
10/10/2024
Obligated Amount
$300.3k
75ACF124C00025 - SUPPORT THE SELECTED FRA TANF PILOT PROGRAM STATES AND OTHER NON-PILOT STATES WITH RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE ACTIVITIES. THE PURPOSE IS TO HELP BUILD THE KNOWLEDGE BASE WITH NEW WAYS OF OPERATING AND MEASURING THE PERFORMANCE OF
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$2.7M
75ACF124P00018 - THIS REQUIREMENT IS TO PROVIDE ON-SITE TRAINING AT THE UNC, CHAPEL HILL CAMPUS FOR SENIOR ACQUISITION WORKFORCE PROFESSIONALS WITHIN ACF/GCS. THE PROGRAM WILL EDUCATE PROGRAM MANAGERS, PROJECT MANAGERS, AND CONTRACTING OFFICERS ON UNDERSTANDING INDUS
Purchase Order - 611430 Professional and Management Development Training
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/26/2024
Obligated Amount
$219k
75ACF124C00017 - TRIBAL HOME VISITING RESOURCE INSTITUTE FOR EXCELLENCE (THRIVE)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BELL, JAMES ASSOCIATES (INC) (JAMES BELL ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/25/2024
Obligated Amount
$7.9M
75ACF124C00022 - STATE AND TRIBAL TECHNICAL ASSISTANCE AND RESOURCES (STAR) TRAINING AND TECHNICAL ASSISTANCE (TTA) FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAMS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLH Technologies, Inc (BLH TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/25/2024
Obligated Amount
$9.9M
75ACF124P00001 - UNACCOMPANIED CHILDREN (UC) PROGRAM ORGANIZATIONAL AND MANAGEMENT AUDIT, ADVISEMENT AND ASSISTANCE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
07/12/2024
Obligated Amount
$768.6k
75ACF124C00008 - THE CONTRACTOR SHALL PROVIDE 1) GRANTEE AND PROGRAM SUPPORT AND LOGISTICAL MANAGEMENT SERVICES FOR A VARIETY OF ACTIVITIES THAT SUPPORT THE MISSION OF FYSB AND ITS LEGISLATIVE REQUIREMENTS AND EVALUATION REQUIREMENTS, SUCH AS ACTIVITIES INCLUDING BUT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
GRAY MATTERS TECHNOLOGY SERVICE, LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
02/22/2024
Obligated Amount
$2.9M
75ACF123P00017 - ORR PROCESS AND TECHNOLOGY MODERNIZATION (OPTM) - THE ORR UC PROGRAM OVERSEES THE PROCESS OF PLACING AND ADMITTING UCS AT ORR-FUNDED FACILITIES AND THEN MANAGES THE PROCESSES OF EVALUATING THE NEEDS OF THE CHILDREN, CARING FOR THEM WHILE IN ORR CUS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COFORMA, LLC (COFORMA LLC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/29/2023
Obligated Amount
$4.5M
75P00123C00012 - LYCEUM BRIDGE- PERSONNEL AND PAYROLL SERVICES FOR THE OFFICERS OF THE COMMISSIONED CORPS OF THE USPHS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LYCEUM BUSINESS SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
06/26/2023
Obligated Amount
$10.5M
140D0423D0069 - HHS INFLUX CARE FACILITY IDIQ - XATOR
IDC - 561210 Facilities Support Services
Contractor
Parsons Corporation (XATOR LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0053 - HHS INFLUX CARE FACILITY IDIQ - AECOM
IDC - 561210 Facilities Support Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0060 - HHS INFLUX CARE FACILITY IDIQ - DRC EMERGENCY SERVICES
IDC - 561210 Facilities Support Services
Contractor
DRC Emergency Services, LLC (DRC EMERGENCY SERVICES, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0066 - HHS INFLUX CARE FACILITY IDIQ - RAPID DEPLOYMENT
IDC - 561210 Facilities Support Services
Contractor
Rapid Deployment, Inc (RAPID DEPLOYMENT INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0056 - HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION)
IDC - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0055 - HHS INFLUX CARE FACILITY IDIQ - CADUCEUS
IDC - 561210 Facilities Support Services
Contractor
Caduceus Healthcare Inc (CADUCEUS HEALTHCARE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0058 - HHS INFLUX CARE FACILITY IDIQ - CULMEN
IDC - 561210 Facilities Support Services
Contractor
Culmen International, LLC (CULMEN INTERNATIONAL, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0064 - HHS INFLUX CARE FACILITY IDIQ - INGENESIS
IDC - 561210 Facilities Support Services
Contractor
InGenesis Inc (INGENESIS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0054 - HHS INFLUX CARE FACILITY IDIQ - AMENTUM
IDC - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k
140D0423D0061 - HHS INFLUX CARE FACILITY IDIQ - DYNAMIC CONSTRUCTION GROUP
IDC - 561210 Facilities Support Services
Contractor
DYNAMIC CONSTRUCTION GROUP LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2023
Obligated Amount
$2.5k

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Awarded Contracts within Administration for Children and Families

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