HHSN316201200189W-75N98122F00001
Delivery Order
Overview
Government Description
BASE AWARD ASPA DIGITAL COMMUNICATIONS SUPPORT SERVICES - WEBFIRST, INC. POP 09/29/22-09/28/23. FFP
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Webfirst was awarded
Delivery Order 75N98122F00001 (75N981-22-F-00001)
for Base Award Aspa Digital Communications Support Services - Webfirst, Inc. Pop 09/29/22-09/28/23. Ffp
worth up to $31,384,819
by NIH Information Technology Acquisition and Assessment Center
in September 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation C90910SB
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $8,108,321.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 4/11/25
Period of Performance
9/29/22
Start Date
9/28/25
Current End Date
9/28/26
Potential End Date
Obligations and Backlog
$23.3M
Total Obligated
$23.3M
Current Award
$31.4M
Potential Award
$0.0
Funded Backlog
$8.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200189W-75N98122F00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200189W-75N98122F00001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $6,472,885 | 61,816.0 | 29.7 | $104.71 |
| 2024 | $8,204,404 | 61,930.0 | 29.8 | $132.48 |
Transaction History
Modifications to HHSN316201200189W-75N98122F00001
People
Suggested agency contacts for HHSN316201200189W-75N98122F00001
Competition
Number of Bidders
3
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UUEAB3AXMY59
Awardee CAGE
3FC78
Agency Detail
Awarding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Funding Office
75N981
Created By
hhsahelm
Last Modified By
hhsgholliday
Approved By
hhsgholliday
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 |
|---|---|---|---|---|
| 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) | $15,325,279 | 100% |
Modified: 4/11/25