NIH Information Technology Acquisition and Assessment Center Awarded Task Orders and BPA Calls - Cloud | Federal Compass

NIH Information Technology Acquisition and Assessment Center Awarded Task Orders and BPA Calls - Cloud

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75N98121F00001 / 75N98118D00050 - NIH OM ENTERPRISE CLOUD PLATFORM IWMS & IT APPLICATIONS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
MASAI TECHNOLOGIES CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/05/2021
Obligated Amount
$15.4M
HHSN31600001 / HHSN316201200191W - HHS/ACF/OCSE TECHNICAL ASSISTANCE ON STATE AND TRIBAL CHILD SUPPORT ENFORCEMENT AND HUMAN SERVICES AUTOMATION
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Zolon Tech (ZOLON TECH INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/04/2017
Obligated Amount
$4M
HHSN31600002 / HHSN316201500065W - IT COMMODITIES AND SOLUTIONS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2017
Obligated Amount
$217.4k
HHSN31600001 / HHSN316201500043W - THE PURPOSE OF THIS AWARD TO PROVIDE DELL SAN SERVERS, MEMORY, RARITAN KVM COMPONENTS AND, MISCELLANEOUS CABLES FOR GOVERNMENT INFORMATION INFRASTRUCTURE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2017
Obligated Amount
$139.2k
HHSN31600001 / HHSN316201500042W - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE GOVERNMENT WITH DELL SERVER HARDWARE TO RUN AND SUPPORT THE NIH INFORMATION SECURITY INFRASTRUCTURE AND TOOLSETS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2017
Obligated Amount
$503.2k
HHSN31600002 / HHSN316201500026W - 1 - DELIVERY ADDRESSE AND CONTACT: POC: SHARON CLARK NATIONAL INSTITUTES OF HEALTH OFFICE OF LOGISTICS AND ACQUISITION OPERATIONS (OLAO) 6011 EXECUTIVE BLVD, 6TH FL, ROOM 637 ROCKVILLE, MD 20852 EMAIL: CLARKS@OD.NIH.GOV PHONE: 301-594-2847 2 - DELIVERY ADDRESS AND CONTACT: POC: SOUJANYA GIAMBONE NATIONAL INSTITUTES OF HEALTH OFFICE OF LOGISTICS AND ACQUISITION OPERATIONS (OLAO) 6011 EXECUTIVE BLVD, 5TH FL., ROOM ROCKVILLE, MD 20852 EMAIL: SOUJANYA.GIAMBONE@NIH.GOV PHONE: 301-594-1767 THIS IS A FIRM FIXED-PRICE DELIVERY ORDER. THIS ORDER INCORPORATES BY REFERENCE THE ATTACHED BLUE TECH QUOTE NO. CSQ0002089. DELIVERY: 30 DAYS AFTER RECEIPT OF ORDER
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/25/2017
Obligated Amount
$59.2k
HHSN31600001 / HHSN316201200004W - CL :: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
ADVANCED TECHNOLOGY SYSTEMS INC (ADVANCED TECHNOLOGY SYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
07/14/2017
Obligated Amount
$34.1M
HHSN31600001 / HHSN316201200133W - ACQ SUPPORT - FDIC REQUIREMENT.
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
ELUCID SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/05/2017
Obligated Amount
$359.6k
HHSN31600003 / HHSN316201200121W - IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Octo Consulting (OCTO CONSULTING GROUP, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/01/2017
Obligated Amount
$3.7M
HHSN31600003 / HHSN316201500050W - HHS/OGC HP SOFTWARE REQUIREMENT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
03/14/2017
Obligated Amount
$228.1k
HHSN31600001 / HHSN316201200128W - CL ACF PROGRAM MANAGEMENT MODULE
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Digital Infuzion (DIGITAL INFUZION, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2016
Obligated Amount
$18.3M
HHSN31600001 / HHSN316201500029W - NEHIS LOCAL DISK STORAGE, ON-PREMISES BACKUP AND RECOVERY TO CLOUD
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/27/2016
Obligated Amount
$291.9k
HHSN31600003 / HHSN316201200034W - CL FDA ORA FSMA FY16 COMPLIANCE ACTIVITY ENHANCEMENT
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/26/2016
Obligated Amount
$9.5M
HHSN31600002 / HHSN316201500013W - ORACLE MANAGED CLOUD SERVICES FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/22/2016
Obligated Amount
$22.5M
HHSN31600002 / HHSN316201200050W - CT OHR SYSTEMS INTEGRATION (HRIT REFRESH) SUPPORT
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/22/2016
Obligated Amount
$5.2M
HHSN31600002 / HHSN316201200034W - CT OCSE SYSTEMS OPERATIONS AND MAINTENANCE AND CONTINUOUS IMPROVEMENTS
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Leidos (LOCKHEED MARTIN SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/01/2016
Obligated Amount
$92.1M
HHSN31600002 / HHSN316201500050W - HHS/OCIO ORACLE PEOPLESOFT 9.2 SOFTWARE LICENSES AND TRUE UP
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/20/2016
Obligated Amount
$2.5M
HHSN31600002 / HHSN316201200006W - CL NIAID PROFESSIONAL AND TECHNICAL RESOURCES SUPPORT
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
A-TEK (A-TEK INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
05/06/2016
Obligated Amount
$6.1M

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