HHSN316201200160W-140D0424F1005
Delivery Order
Overview
Government Description
National Institutes of Health (NIH), National Institute of Allergy and Infectious Diseases (NIAID) Cybersecurity And Operations Assurance Program Support Services (COAP)
Awardee
Awarding Agency
Place of Performance
Rockville, MD 20852 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/15/25 to 08/15/25.
Predecessor This appears to be a continuation of a prior contract HHSN316201200160W-75N98119F00013.
Unrealized Backlog This Delivery Order is complete with $2,760,297 of funded backlog and $2,760,297 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: A-Tek, Fedsme, Neevsys, Niksoft Systems
Predecessor This appears to be a continuation of a prior contract HHSN316201200160W-75N98119F00013.
Unrealized Backlog This Delivery Order is complete with $2,760,297 of funded backlog and $2,760,297 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: A-Tek, Fedsme, Neevsys, Niksoft Systems
NTT Data Fedhealth was awarded
Delivery Order 140D0424F1005 (140D04-24-F-1005)
worth up to $10,556,074
by the National Institute of Allergy and Infectious Diseases
in August 2024.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $2,760,297 and funded backlog of $2,760,297, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Complete)
Last Modified 2/12/26
Period of Performance
8/16/24
Start Date
8/15/25
Current End Date
8/15/25
Potential End Date
Obligations and Backlog
$7.8M
Total Obligated
$10.6M
Current Award
$10.6M
Potential Award
$2.8M
Funded Backlog
$2.8M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200160W-140D0424F1005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200160W-140D0424F1005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,142,355 | 8,808.9 | 4.2 | $129.68 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200160W-140D0424F1005
Transaction History
Modifications to HHSN316201200160W-140D0424F1005
People
Suggested agency contacts for HHSN316201200160W-140D0424F1005
Competition
Number of Bidders
1
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PEGKK4X8EMS5
Awardee CAGE
1WN77
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
75N930
Created By
swiggles
Last Modified By
mfitting
Approved By
mfitting
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 2/12/26