Federal contract award
75N98120F00001
HHS ACF CHILDREN'S BUREAU NCWDMS BASE PERIOD AWARD 09/01/2020-04/30/2021.TOTAL BASE PERIOD AWARD VALUE $3,056,475.75.TOTAL TASK ORDER LIFECYLE $24,400,176.70
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NIH NITAA DITA-DVI OF INFO TECH ACQ |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D314 — ADP System Acquisition Support Services. Includes preparation of statement of work, benchmarks, specifications, etc. |
| Parent award / vehicle | HHSN316201200028W |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.8M |
| Current contract value | $25.8M |
| Potential contract value / ceiling | $25.8M |
| Start date | Sep 1, 2020 |
| Current end date | Nov 2, 2025 |
| Potential end date | Nov 2, 2025 |
| Latest award activity | Sep 19, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 19, 2025 | P00010 | $-12.5K | DEOBLIGATE FUNDING FROM CLIN 7033 IN THE AMOUNT OF ($12,467.86) |
| Sep 3, 2025 | P00009 | $480.6K | IT SECURITY CONTRACT - EXCLUDED FROM COMMUNICATION PAUSE THE PURPOSE OF MODIFICATION P00009 IS TO EXERCISE CLINS 6-7 VIA FAR 52.217-8 FOR THE CONTINUATION OF NCWDMS REQUIREMENTS. THE PERIOD OF PERFORMANCE IS 09/01/2025-11/2/2025 FOR (60) SIXTY DA |
| Apr 11, 2025 | P00008 | $961.3K | IT SECURITY CONTRACT - EXCLUDED FROM COMMUNICATION PAUSE THE PURPOSE OF MODIFICATION P00008 IS TO ADD PERIOD OF PERFORMANCE VIA FAR 52.217-8 OPTION TO EXTEND SERVICES AND ADD NEW CLINS FOR THE CONTINUATION OF NCWDMS REQUIREMENTS. THE PERIOD OF PE |
| Nov 22, 2024 | P00007 | $0 | THE PURPOSE OF MODIFICATION P00007 IS TO ADD 52.204-30 AS FOLLOWS: 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION. (DEC 2023) IS INCLUDED WITH ITS ALTERNATE II AS FOLLOWS: 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN |
| Apr 16, 2024 | P00006 | $2.9M | THE PURPOSE OF MODIFICATION P00006 IS TO FULLY FUND AND EXERCISE OPTION PERIOD 4. THE VENDOR PERFORMANCE WAS ACCEPTABLE FOR OPTION YEAR 3 AND THE PWS REQUIREMENT IS STILL A BONAFIDE NEED FOR THE PROGRAM. AS A RESULT OF MODIFICATION P00006, THE |
| Apr 9, 2023 | P00005 | $5.2M | THE PURPOSE OF MODIFICATION P0005 IS TO FULLY FUND AND EXERCISE OPTION PERIOD 3. THE VENDOR PERFORMANCE WAS ACCEPTABLE FOR OPTION YEAR 2 AND THE PWS REQUIREMENT IS STILL A BONAFIDE NEED FOR THE PROGRAM. THIS MODIFICATION ALSO REDUCES CLIN 3051 BY 1 |
| Mar 18, 2022 | P00004 | $6.7M | THE PURPOSE OF MODIFICATION P0004 IS TO FULLY FUND AND EXERCISE OPTION PERIOD 2. THE VENDOR PERFORMANCE WAS ACCEPTABLE FOR OPTION YEAR 1 AND THE PWS REQUIREMENT IS STILL A BONAFIDE NEED FOR THE PROGRAM. THIS MODIFICATION ALSO REDUCES CLIN 2008 BY 1 |
| Mar 20, 2021 | P00003 | $6.5M | THE PURPOSE OF MODIFICATION P0003 IS TO FULLY FUND AND EXERCISE OPTION PERIOD 1. VENDOR PERFORMANCE WAS ACCEPTABLE FOR THE BASE YEAR; THE PWS REQUIREMENT IS STILL A BONAFIDE NEED FOR THE PROGRAM; CPARS HAS BEEN COMPLETED. P0003 INCREASES THE TOTAL |
| Jan 6, 2021 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION P00002 IS TO APPROVE A KEY PERSONNEL UPDATE TO REPLACE THE PROJECT MANAGER, MICHAEL SIPPEL, WITH RAMNIK BAGAI THEREBY UPDATING THE SECTION 11 KEY PERSONNEL TABLE. REFERENCE ATTACHED PAGE 59 OF THE ATTACHED MOD FOR HIG |
| Sep 17, 2020 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO APPROVE A KEY PERSONNEL UPDATE TO REPLACE THE PROJECT MANAGER, LIZANNA DUSATKO, WITH MICHAEL SIPPEL, THEREBY UPDATING THE SECTION 11 KEY PERSONNEL TABLE. ALL OTHER TERMS AND CONDITIONS REMAIN U |
| Aug 27, 2020 | 0 | $3.1M | HHS ACF CHILDREN'S BUREAU NCWDMS BASE PERIOD AWARD 09/01/2020-04/30/2021.TOTAL BASE PERIOD AWARD VALUE $3,056,475.75.TOTAL TASK ORDER LIFECYLE $24,400,176.70 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.