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HHSN316201200018W-75N97022F00002

Delivery Order

Overview

Government Description
IT SERVICES PROVIDED IN SUPPORT OF THE NIH IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SERVICES PROGRAM. INCLUDES SUPPORT FOR NIH CENTER FOR INFORMATION TECHNOLOGY (CIT) ICAM AND CYBERSECURITY INITIATIVES.
Place of Performance
Arlington, VA 22209 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 01/23/27 to 09/11/26 and the Potential Award value has decreased 5% from $138,232,712 to $130,848,000.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Deloitte Consulting was awarded Delivery Order 75N97022F00002 (75N970-22-F-00002) for IT Services – NIH CIT ICAM & Cybersecurity worth up to $130,848,000 by Center for Information Technology in December 2021. The contract has a duration of 4 years 9 months and was awarded through solicitation C86998O full & open with NAICS 541512 and PSC R499 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $30,648,760. This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).

Status
(Open)

Last Modified 8/25/25
Period of Performance
12/16/21
Start Date
9/11/26
Current End Date
9/11/26
Potential End Date
86.0% Complete

Obligations and Backlog
$100.2M
Total Obligated
$100.2M
Current Award
$130.8M
Potential Award
77% Funded
$0.0
Funded Backlog
$30.6M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

HHSN316201200018W

Delivery Order

HHSN316201200018W-75N97022F00002

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to HHSN316201200018W-75N97022F00002

Labor Services Billing

Annual labor billing rates and FTE reported for HHSN316201200018W-75N97022F00002

Subcontract Awards

Disclosed subcontracts for HHSN316201200018W-75N97022F00002

Transaction History

Modifications to HHSN316201200018W-75N97022F00002

People

Suggested agency contacts for HHSN316201200018W-75N97022F00002

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
75N970 NATIONAL INSTITUTES OF HEALTH NLM
Funding Office
75N97A
Created By
hhsjtuider
Last Modified By
hhsslundgren
Approved By
hhsslundgren

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) Health research and training Operation and maintenance of equipment (25.7) $27,166,640 50%
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) Health research and training Advisory and assistance services (25.1) $25,026,151 46%
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) Health research and training Other services from non-Federal sources (25.2) $2,031,075 4%
Modified: 8/25/25