CAGE 447Z6 - NEWWAVE TELECOM AND TECHNOLOGIES,
USA

NEWWAVE TELECOM AND TECHNOLOGIES,

INC.

CAGE Code: 447Z6
DUNS: 133570601
6518 MEADOWRIDGE RD STE 100
ELKRIDGE MD 21075-6458
UNITED STATES

Telephone: 3017924113
Fax: 8663979064


NEWWAVE TELECOM AND TECHNOLOGIES,, INC. is an Active Commercial Supplier with the Cage Code 447Z6 and is tracked by Dun & Bradstreet under DUNS Number 133570601.

Additional Data For CAGE 447Z6

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 447Z6

Tuesday, November 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Thursday, November 9, 2017
$3,836,417.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SERVICES TO SUPPORT HIGH PRIORITY AGENCY INITIATIVES SUCH AS THE HEALTH INSURANCE MARKETPLACE (HIM) AND OTHER OUTREACH RELATED TO THE AFFORDABLE CARE ACT (ACA) AND THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA), INCLUDING ENROLLMENT OF LOW INCOME BENEFICIARIES, INTERACTION WITH STATE DEPARTMENTS OF INSURANCE REGARDING MARKETING ABUSE, AND OVERALL AGENCY OUTREACH AND EDUCATION FOR DEVELOPMENT OF NEW APPLICATIONS AND OPERATIONS AND MAINTENANCE SUPPORT OF EXISTING APPLICATIONS AS IT RELATES TO NOTICES.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600067G     GS06F1120Z     QTA609MCA0010  
Thursday, November 2, 2017
$1,612,000.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201700006G     GS06F1120Z     QTA609MCA0010  
Wednesday, September 27, 2017
$7,021,518.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF 8(A) COMPETITIVE TASK ORDER AWARD FOR MACBIS SYSTEMS INTEGRATOR (SI)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500T0001     HHSM500201600069I     TORPCMS171898  
Thursday, September 14, 2017
$284,427.28
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF MACBIS PMO
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201400467G     GS06F1120Z     QTA609MCA0010  
Friday, August 18, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Thursday, July 27, 2017
$627,482.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION WAS TO REVISE THE PERIOD OF PERFORMANCE FOR OPTION YEAR 1 FROM TWELVE MONTHS TO FIVE MONTHS, EXERCISE AND FUND THE REVISE OPTION YEAR 1, INCORPORATE A REVISE STATEMENT OF WORK AND CHANGE THE CONTRACTING OFFICER
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  HHSM500201600080G     GS06F1120Z     QTA609MCA0010  
Wednesday, July 12, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Thursday, July 6, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Monday, June 26, 2017
$5,632,775.18
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL FUNDING OF CLIN 0004, OPTION PERIOD 3, AS WELL THE ADDITIONAL FUNDING AND EXERCISING OF CLIN 0005, OPTION PERIOD 4 (EFFECTIVE 9/23/17)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300305G     GS35F152AA     FCISJB980001B  
Wednesday, June 21, 2017
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

B: IDC
IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREMENTS SERVICES, DESIGN SERVICES, DEVELOPMENT SERVICES, TEST SERVICES, SCA SERVICES, IV&V SERVICES, MAINTENANCE SERVICES, SPARC SUPPORT SERVICES, DATA REQUEST SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600069I     RFPCMS2016SPARC  
Tuesday, June 20, 2017
$503,595.73
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201700006G     GS06F1120Z     QTA609MCA0010  
Thursday, June 15, 2017
$0.00
4700: General Services Administration
47QTHA: ACQUISITION OPERATIONS DIVISION (6Q

A: GWAC
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F1120Z     QTA609MCA0010  
Monday, June 5, 2017
$6,547,139.54
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL FUNDING FOR CLIN 0001&ADDITIONAL FUNDING AND EXERCISING OF CLIN 0002 TO SUPPORT TRANSITION TO CLOUD BASED SERVICE PROVIDER.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HHSM500201600088G     GS35F152AA     FCISJB980001B  
Tuesday, May 23, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Friday, May 19, 2017
($126,822.16)
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201200153G     GS06F1120Z     RFPCMSAPP121806  
Friday, May 19, 2017
($2,363.05)
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201400409G     GS06F1120Z     QTA609MCA0010  
Thursday, May 18, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Tuesday, May 16, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Thursday, May 4, 2017
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SERVICES TO SUPPORT HIGH PRIORITY AGENCY INITIATIVES SUCH AS THE HEALTH INSURANCE MARKETPLACE (HIM) AND OTHER OUTREACH RELATED TO THE AFFORDABLE CARE ACT (ACA) AND THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA), INCLUDING ENROLLMENT OF LOW INCOME BENEFICIARIES, INTERACTION WITH STATE DEPARTMENTS OF INSURANCE REGARDING MARKETING ABUSE, AND OVERALL AGENCY OUTREACH AND EDUCATION FOR DEVELOPMENT OF NEW APPLICATIONS AND OPERATIONS AND MAINTENANCE SUPPORT OF EXISTING APPLICATIONS AS IT RELATES TO NOTICES.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600067G     GS06F1120Z     QTA609MCA0010  
Friday, April 28, 2017
$400,287.67
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201700006G     GS06F1120Z     QTA609MCA0010  
Friday, April 14, 2017
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600067G     GS06F1120Z     QTA609MCA0010  
Friday, March 31, 2017
$6,916,172.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO BILATERALLY EXERCISE OPTION PERIOD 3 FOR THE PHYSICIAN QUALITY PROGRAMS MANAGEMENT AND IMPLEMENTATION (PQPMI) FOR THE PERIOD OF APRIL 1, 2017 THROUGH MARCH 31, 2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Wednesday, March 22, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Wednesday, March 22, 2017
$1,728,836.34
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF FUNDING AND EXERCISING OF CLIN 0001B, BASE PERIOD ? OPTIONAL TASK 2
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HHSM500201600088G     GS35F152AA     FCISJB980001B  
Thursday, March 2, 2017
$191,067.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING AND INCLUDE AN ADMINISTRATIVE ACTION CHANGING THE COR TO DIANE COLLINS.
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  HHSM500201600080G     GS06F1120Z     QTA609MCA0010  
Thursday, February 16, 2017
$0.00
9700: Department of Defense
S2101A: DCMA BALTIMORE

C: DELIVERY ORDER
SEAPORT-ENHANCED
H270: EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  0001     N0017810D6197     N0017808R4001  
Friday, February 3, 2017
$146,520.00
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES MEDICAL NON-MEDICAL EXPERT FOR OMHA-HEADQUARTERS
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSP233201600089G     GS35F152AA     FCISJB980001B  
Thursday, February 2, 2017
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201700006G     GS06F1120Z     QTA609MCA0010  
Wednesday, February 1, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Monday, January 30, 2017
$328,094.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::CT::IGF DEFINITIZE QUALITY PAYMENT PROGRAM HELPDESK SUPPORT AND CHANGE COR.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Friday, November 18, 2016
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600067G     GS06F1120Z     QTA609MCA0010  
Monday, November 7, 2016
$4,182,943.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600067G     GS06F1120Z     QTA609MCA0010  
Wednesday, November 2, 2016
$2,754,936.67
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF EPPE
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201700006G     GS06F1120Z     QTA609MCA0010  
Wednesday, October 12, 2016
$0.00
4700: General Services Administration
47QTHA: ACQUISITION OPERATIONS DIVISION (6Q

A: GWAC
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F1120Z     QTA609MCA0010  
Wednesday, September 28, 2016
$616,478.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF CONFERENCE SUPPORT FOR CMS 2016 QUALITY CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201600094C  
Thursday, September 15, 2016
$350,000.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::CT::IGF DIRECTED CHANGE ORDER FOR QUALITY PAYMENT PROGRAM HELPDESK SUPPORT.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Wednesday, September 14, 2016
$3,041,918.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE AND FULLY FUND OPTION YEAR 3, CLIN 0004.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300305G     GS35F152AA     FCISJB980001B  
Tuesday, August 30, 2016
$0.00
4700: General Services Administration
47QTHA: ACQUISITION OPERATIONS DIVISION (6Q

A: GWAC
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F1120Z     QTA609MCA0010  
Monday, August 29, 2016
$3,500,423.35
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HHSM500201600088G     GS35F152AA     FCISJB980001B  
Tuesday, August 23, 2016
$3,008,240.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF MACBIS PMO
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201400467G     GS06F1120Z     QTA609MCA0010  
Tuesday, August 16, 2016
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201500263C  
Wednesday, August 3, 2016
$1,999,168.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN A CONTRACTOR THAT WILL PROVIDE IT TECHNICAL ASSISTANCE SUPPORT TO ALL STATES INCLUDING SEPARATE CHIP AGENCIES, TERRITORIES AND THE DISTRICT OF COLUMBIA AS THEY TRANSITION TO THE FINAL PHASE OF THE T-MSIS PROJECT AND BECOME FULLY OPERATIONAL IN THE PRODUCTION ENVIRONMENT AND GO-LIVE. PROVIDE IT TECHNICAL ASSISTANCE SUPPORT TO ALL STATES (INCLUDING SEPARATE CHIP AGENCIES), TERRITORIES AND THE DISTRICT OF COLUMBIA POST GO-LIVE (STATES IN OPERATIONS) TO ASSIST THEM WITH ONGOING OPERATIONAL PROCESSES AND MONITORING OF DATA REQUIREMENT AND DATA QUALITY COMPLIANCE.
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  HHSM500201600080G     GS06F1120Z     QTA609MCA0010  
Wednesday, July 27, 2016
$44,999.16
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS PART TIME IT HELP DESK CONSULTANT FOR NWS/ER HQ IN BOHEMIA NY
R799: SUPPORT- MANAGEMENT: OTHER

  DOCEG133W16NC0863     GS06F1120Z  
Wednesday, July 13, 2016
$1,394,042.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600067G     GS06F1120Z     QTA609MCA0010  
Monday, June 13, 2016
$1,000.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

B: IDC
IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREMENTS SERVICES, DESIGN SERVICES, DEVELOPMENT SERVICES, TEST SERVICES, SCA SERVICES, IV&V SERVICES, MAINTENANCE SERVICES, SPARC SUPPORT SERVICES, DATA REQUEST SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201600069I     RFPCMS2016SPARC  
Thursday, June 9, 2016
$62,939.41
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201500263C  
Tuesday, May 10, 2016
$1,460,479.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201500263C  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Thursday, March 31, 2016
$5,773,245.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Thursday, January 28, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Tuesday, October 6, 2015
$0.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CS AND COR UNDER SECTIONS F.5, G.2, G.5 AND G.6.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Friday, October 2, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Monday, September 21, 2015
$796,012.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::OT::IGF 2015 CMS HEALTHCARE QUALITY CONFERENCE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSM5002015QNETC     HHSM50020158AQNET  
Monday, September 14, 2015
$2,645,076.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

C: DELIVERY ORDER
IGF::OT::IGF MACBIS PMO MOD 2
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201400467G     GS06F1120Z     QTA609MCA0010  
Thursday, September 3, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Monday, August 31, 2015
$5,003,624.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300300G     GS35F152AA     FCISJB980001B  
Tuesday, August 25, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Tuesday, August 25, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Wednesday, July 29, 2015
$3,488,336.76
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

C: DELIVERY ORDER
IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201500523G     GS06F1120Z     QTA609MCA0010  
Tuesday, July 21, 2015
$0.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CS AND COR UNDER SECTIONS F.5, G.2, G.5 AND G.6.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Thursday, May 7, 2015
$2,803,196.97
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::OT::IGF EPPE
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  HHSM500201500263C  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Friday, May 1, 2015
$0.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Tuesday, April 21, 2015
$169,200.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

C: DELIVERY ORDER
IGF::OT::IGF THE MEDICAID AND CHIP BUSINESS INFORMATION SOLUTIONS (MACBIS) PROJECT IS AN ENTERPRISE INITIATIVE BY THE CENTERS FOR MEDICAID AND CHILDREN?S HEALTH INSURANCE PROGRAM (CHIP) SERVICES (CMCS) TO ENSURE THE AGENCY?S INFRASTRUCTURE AND TECHNOLOGY ARE COMMENSURATE TO ITS ROLE IN THE EVOLVING HEALTH CARE MARKETPLACE AND OFFER ?TRANSFORMED? AND INTEGRATED MEDICAID AND CHIP DATA AND SYSTEMS THAT TRULY SUPPORT STATE AND CMS MISSION SUCCESS. THE SCOPE OF THIS PROJECT COVERS PROJECT MANAGEMENT SUPPORT OF NEW SYSTEMS AND THE TRANSITION OF MULTIPLE LEGACY SYSTEMS DURING THE TRANSFORMATION OF PAPER-BASED AND MANUALLY RUN LEGACY DATA AND SYSTEMS INTO AN AUTOMATED, MODERN, AND EASY-TO-USE SET OF PROGRAMS OPERATING UNDER THE MACBIS FRAMEWORK. THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN PROJECT MANAGEMENT SERVICES THAT WILL PROVIDE EXCELLENCE IN PROJECT OPERATIONS THROUGH THE DEVELOPMENT, IMPLEMENTATION AND CONTINUOUS IMPROVEMENT OF MATURE PROJECT MANAGEMENT CAPABILITIES, ASSISTING CMS IN ITS EFFORTS TO BUILD AND TRANSFORM MEDICAID AND CHIP INFORMATION TECHNOLOGY AND PAPER-BASED SYSTEMS INTO THE MEDICAID AND CHIP BUSINESS INFORMATION SOLUTIONS (MACBIS). THESE SERVICES WILL BUILD UPON EFFORTS THAT HAVE BEEN COMPLETED PRIOR TO AWARD IN ORDER TO REACH CMS? GOAL OF A FULLY OPERATIONAL, MATURE MACBIS PROJECT MANAGEMENT OFFICE. CMS NEEDS TO CONTINUE DEVELOPMENT OF A DATA AND SYSTEMS INFRASTRUCTURE THAT WILL ENABLE CMS AND ITS STATE PARTNERS TO MORE EFFECTIVELY OPERATE AND MONITOR PROGRAMS, AND SUPPORT PROGRAM GROWTH. THESE SYSTEMS MUST SUPPORT A TRANSFORMED CMCS BUSINESS PROCESS MODEL THAT CAN ANSWER KEY PROGRAM AND POLICY QUESTIONS REGARDING THE PERFORMANCE OF OUR MEDICAID AND CHIP PROGRAMS AND THE EXPANSION POPULATION. CMS ENVISIONS THE CONTRACTOR TO HAVE PROJECT MANAGEMENT INTEGRATION, SUPPORT, AND OVERSIGHT RESPONSIBILITIES OVER EACH ?VERTICAL? MACBIS PROJECT (THE TRANSFORMED MEDICAID STATISTICAL INFORMATION SYSTEM (T-MSIS), THE MEDICAID AND CHIP PROGRAM SYSTEM (MACPRO), ETC.), WHILE HAVING ADDITIONAL PROJECT MANAGEMENT EXECUTION RESPONSIBILITIES OVER SPECIFIC ?HORIZONTAL? INITIATIVES (CHANGE MANAGEMENT, RELEASE MANAGEMENT, DATA GOVERNANCE, ETC.). THE PMO WILL GOVERN AND COORDINATE MULTIPLE PROJECTS, ACROSS THE ORGANIZATION, THROUGH PLANNING, REVIEWING, MONITORING AND HANDS-ON PM SUPPORT. IN ADDITION, THE PMO WILL ACT AS THE CLEARINGHOUSE/CENTRAL HUB FOR PROJECT MANAGEMENT RELATED INFORMATION FOR ANALYSIS AND DECISION MAKING.
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201400467G     GS06F1120Z     QTA609MCA0010  
Thursday, March 26, 2015
$5,715,627.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

D: DEFINITIVE CONTRACT
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO AWARD OPTION YEAR 1.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Thursday, February 12, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Friday, January 16, 2015
$0.00
4700: General Services Administration
GW000: GSA/FAS GWAC CONTRACT OPERATIONS BRANCH C

A: GWAC
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F1120Z     QTA609MCA0010  
Monday, November 10, 2014
$1,195,394.39
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Wednesday, September 24, 2014
$1,785,488.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF THE MEDICAID AND CHIP BUSINESS INFORMATION SOLUTIONS (MACBIS) PROJECT IS AN ENTERPRISE INITIATIVE BY THE CENTERS FOR MEDICAID AND CHILDREN?S HEALTH INSURANCE PROGRAM (CHIP) SERVICES (CMCS) TO ENSURE THE AGENCY?S INFRASTRUCTURE AND TECHNOLOGY ARE COMMENSURATE TO ITS ROLE IN THE EVOLVING HEALTH CARE MARKETPLACE AND OFFER ?TRANSFORMED? AND INTEGRATED MEDICAID AND CHIP DATA AND SYSTEMS THAT TRULY SUPPORT STATE AND CMS MISSION SUCCESS. THE SCOPE OF THIS PROJECT COVERS PROJECT MANAGEMENT SUPPORT OF NEW SYSTEMS AND THE TRANSITION OF MULTIPLE LEGACY SYSTEMS DURING THE TRANSFORMATION OF PAPER-BASED AND MANUALLY RUN LEGACY DATA AND SYSTEMS INTO AN AUTOMATED, MODERN, AND EASY-TO-USE SET OF PROGRAMS OPERATING UNDER THE MACBIS FRAMEWORK. THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN PROJECT MANAGEMENT SERVICES THAT WILL PROVIDE EXCELLENCE IN PROJECT OPERATIONS THROUGH THE DEVELOPMENT, IMPLEMENTATION AND CONTINUOUS IMPROVEMENT OF MATURE PROJECT MANAGEMENT CAPABILITIES, ASSISTING CMS IN ITS EFFORTS TO BUILD AND TRANSFORM MEDICAID AND CHIP INFORMATION TECHNOLOGY AND PAPER-BASED SYSTEMS INTO THE MEDICAID AND CHIP BUSINESS INFORMATION SOLUTIONS (MACBIS). THESE SERVICES WILL BUILD UPON EFFORTS THAT HAVE BEEN COMPLETED PRIOR TO AWARD IN ORDER TO REACH CMS? GOAL OF A FULLY OPERATIONAL, MATURE MACBIS PROJECT MANAGEMENT OFFICE. CMS NEEDS TO CONTINUE DEVELOPMENT OF A DATA AND SYSTEMS INFRASTRUCTURE THAT WILL ENABLE CMS AND ITS STATE PARTNERS TO MORE EFFECTIVELY OPERATE AND MONITOR PROGRAMS, AND SUPPORT PROGRAM GROWTH. THESE SYSTEMS MUST SUPPORT A TRANSFORMED CMCS BUSINESS PROCESS MODEL THAT CAN ANSWER KEY PROGRAM AND POLICY QUESTIONS REGARDING THE PERFORMANCE OF OUR MEDICAID AND CHIP PROGRAMS AND THE EXPANSION POPULATION. CMS ENVISIONS THE CONTRACTOR TO HAVE PROJECT MANAGEMENT INTEGRATION, SUPPORT, AND OVERSIGHT RESPONSIBILITIES OVER EACH ?VERTICAL? MACBIS PROJECT (THE TRANSFORMED MEDICAID STATISTICAL INFORMATION SYSTEM (T-MSIS), THE MEDICAID AND CHIP PROGRAM SYSTEM (MACPRO), ETC.), WHILE HAVING ADDITIONAL PROJECT MANAGEMENT EXECUTION RESPONSIBILITIES OVER SPECIFIC ?HORIZONTAL? INITIATIVES (CHANGE MANAGEMENT, RELEASE MANAGEMENT, DATA GOVERNANCE, ETC.). THE PMO WILL GOVERN AND COORDINATE MULTIPLE PROJECTS, ACROSS THE ORGANIZATION, THROUGH PLANNING, REVIEWING, MONITORING AND HANDS-ON PM SUPPORT. IN ADDITION, THE PMO WILL ACT AS THE CLEARINGHOUSE/CENTRAL HUB FOR PROJECT MANAGEMENT RELATED INFORMATION FOR ANALYSIS AND DECISION MAKING.
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201400467G     GS06F1120Z     QTA609MCA0010  
Monday, September 22, 2014
($172,276.63)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMOS: OPERATIONS SUPPORT SECTION

DCA Definitive Contract
FINAL CLOSE-OUT AND DE-OBLIGATION OF EXCESS FUNDS: PROVIDE CENTERALIZED CLAIMS PROCESSING FOR FEMA WORKER'S COMPENSATION PROGRAM.
R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  HSFEHQ09C0673     HSFEHQ-09-R-0050  
Thursday, September 11, 2014
$1,138,574.25
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300300G     GS35F152AA     FCISJB980001B  
Thursday, September 11, 2014
$2,611,956.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300305G     GS35F152AA     FCISJB980001B  
Wednesday, September 10, 2014
$499,879.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::CL,CT::IGF 2014 CMS QUALITY CONFERENCE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSM5002014QNETC  
Thursday, August 28, 2014
$5,723,132.78
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300300G     GS35F152AA     FCISJB980001B  
Tuesday, August 12, 2014
$104,881.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300305G     GS35F152AA     FCISJB980001B  
Tuesday, July 29, 2014
$9,203.99
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300300G     GS35F152AA     FCISJB980001B  
Monday, May 19, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Monday, April 7, 2014
$505,597.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE STOP-WORK ORDER, AS ISSUED UNDER MODIFICATION 000001, DATED 10/8/2013, AND ADJUST THE DELIVERY SCHEDULE AND CONTRACT PRICE ACCORDINGLY. THE PERIOD OF PERFORMANCE IS HEREBY EXTENDED THROUGH MARCH 31, 2015 FOR THE BASE YEAR.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Wednesday, March 19, 2014
$567,283.97
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Friday, March 7, 2014
$199,849.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300300G     GS35F152AA     FCISJB980001B  
Friday, March 7, 2014
$343,592.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300305G     GS35F152AA     FCISJB980001B  
Tuesday, February 11, 2014
$1,653,687.78
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Friday, December 27, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Tuesday, October 8, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::CL::IGF STOP-WORK DUE TO PROTEST
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Thursday, September 26, 2013
$5,198,140.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::CL::IGF AWARD OF PHYSICIAN QUALITY PROGRAMS MANAGEMENT&IMPLEMENTATION SUPPORT CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201300176C  
Wednesday, September 25, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Monday, September 23, 2013
$1,520,034.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300305G     GS35F152AA     FCISJB980001B  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6197  
Wednesday, August 28, 2013
$4,347,346.01
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSM500201300300G     GS35F152AA     FCISJB980001B  
Friday, August 23, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMOS: OPERATIONS SUPPORT SECTION

DCA Definitive Contract
INCORPORATING A SUBCONTRACTOR
R409: PROGRAM REVIEW/DEVELOPMENT SERVICES

  HSFEHQ09C0673     HSFEHQ-09-R-0050  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F152AA     FCIS-JB-980001-B  
Wednesday, August 7, 2013
$555,950.17
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DCA Definitive Contract
IGF::OT::IGF EPPE
D308: IT AND TELECOM- PROGRAMMING

  HHSM500201300142C  
Tuesday, July 30, 2013
$2,200,790.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201200153G     GS06F1120Z     RFPCMSAPP121806  
Thursday, July 25, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

DO Delivery Order
IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HHSM500201200112G     GS06F1120Z