HHSN316201200031W-75P00122F80139
Delivery Order
Overview
Government Description
This requirement is to acquire services from contractors to Operate and Maintain (O&M) Program Support Center's (PSC) two low-code application platforms (LCAPS), PSC one view (powered by Salesforce) and PSC worksmarter (powered by appian/blu
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20814 United States
Pricing
Time And Materials
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 extended from 02/28/26 to 02/28/28 and the Potential Award value has increased 22% from $9,803,221 to $11,938,548.
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%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Acumen Solutions
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%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Acumen Solutions
Amentum Technology was awarded
Delivery Order 75P00122F80139 (75P001-22-F-80139)
worth up to $11,938,548
by Program Support Center
in July 2022.
The contract
has a duration of 5 years 7 months and
was awarded
through solicitation 75P00122R00039
full & open
with
NAICS 541512 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
Status
(Open)
Last Modified 2/20/26
Period of Performance
7/14/22
Start Date
7/31/26
Current End Date
2/28/28
Potential End Date
Obligations
$11.9M
Total Obligated
$11.9M
Current Award
$11.9M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200031W-75P00122F80139
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200031W-75P00122F80139
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $37,590 | 1,096.0 | 0.5 | $34.30 |
| 2024 | $1,980,846 | 22,308.7 | 10.7 | $88.79 |
| 2025 | $3,245,249 | 44,575.0 | 21.4 | $72.80 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200031W-75P00122F80139
Transaction History
Modifications to HHSN316201200031W-75P00122F80139
People
Suggested agency contacts for HHSN316201200031W-75P00122F80139
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
H2RGSKWXKHQ5
Awardee CAGE
07486
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001
Created By
hhsangeleana_torres
Last Modified By
hhsangelina_mulenga
Approved By
hhsangelina_mulenga
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $4,040,339 | 100% |
Modified: 2/20/26