ADP software operations & maintenance, hosting and reporting for the financial management system / shared service provider

Ended Awarded Last action

Contract number
AG3144D160278
Awardee
Awarding agency
Obligated
$167,792,846

Award facts

Opportunity
  • AG3144S160001 Solicitation number
Contract value 100% obligated
$167,792,846.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 112 · MOD 112, administrative modification to change ultimate completion date block to match POP. $0
Funding Only Action 111 · MOD 111, DE-obligate funds. -$8,738
Funding Only Action 110 · MOD 110, obligate and DE-obligate funds. -$86,857
Funding Only Action 109 · MOD 109, DE-obligate funds. -$2,729,146
Funding Only Action 108 · MOD 108, funding only. $2,684,839
Supplemental Agreement for work within scope 107 · MOD 107, GSA configure separate ALC for external services clients. $36,278
Supplemental Agreement for work within scope 106 · MOD 106, foreign currency invoices modification. $107,602
Other Administrative Action 105 · MOD 105, administrative actions and funding. $508,690
Supplemental Agreement for work within scope 104 · MOD 104, revise quarter end support. $3,856
Funding Only Action 103 · MOD 103, funding only. $1,057,375
Funding Only Action 102 · MOD 102, funding only. $1,115,456
Funding Only Action 101 · MOD 101, funding only. $2,960,848
Supplemental Agreement for work within scope 100 · MOD 100, utilities invoice processing transition to new vendor. $83,316
Supplemental Agreement for work within scope 99 · MOD 99, momentum MSA data act compliance solution. $252,829
Funding Only Action 98 · MOD 98, funding only. $3,467,412
Supplemental Agreement for work within scope 97 · MOD 97, greater G-invoicing implementation #2: requirements analysis $373,983
Exercise an Option 96 · MOD 96, exercise option period 7. $0
Supplemental Agreement for work within scope 95 $0
Supplemental Agreement for work within scope 94 · MOD 94, concurgov travel instance and integration support modification. $33,768
Supplemental Agreement for work within scope 93 · Modification 93, federal elections commission network connectivity to CGI cloud modification. $3,500
Supplemental Agreement for work within scope 92 · Modification 92, remediation of separation of duties (SOD) violations in pegasys modification. $381,751
Supplemental Agreement for work within scope 91 · Modification 91, new employee brown bag series training sessions. $34,892
Supplemental Agreement for work within scope 90 · Modification 90, gsafleet.GOV implementation. $778,104
Other Administrative Action 89 · Modification 89, administrative action. $0
Supplemental Agreement for work within scope 88 · Modification 88, MSA G-invoicing implementation. $242,759
Supplemental Agreement for work within scope 87 · Modification 87, QTR ends support. $4,125
Funding Only Action 86 · Modification 86, funding only. $8,949,195
Funding Only Action 85 · Modification 85, funding only. $974,665
Supplemental Agreement for work within scope 84 · Modification 84, GSA pegasys disaster recovery site connectivity project. $25,000
Supplemental Agreement for work within scope 83 · Modification 83, system for award management (SAM) unique entity identifier (UEI). $97,491
Funding Only Action 82 · Modification 82, funding only action. $1,023,635
Supplemental Agreement for work within scope 81 · Modification 81, reduce scope and funding action. $32,438
Funding Only Action 80 · Modification 80, funding action only. $256,558
Supplemental Agreement for work within scope 79 · Modification 79, tririga to replace OA tool. $119,820
Funding Only Action 78 · Modification 78, funding only. $3,411,327
Supplemental Agreement for work within scope 77 · Modification 77, G-invoicing. $1,200,000
Funding Only Action 76 · Modification 76, funding only. $279,534
Funding Only Action 75 · Modification 75, funding only. $1,229,499
Supplemental Agreement for work within scope 74 · Modification 74, MSA pegasys - new disbursement betcs. $111,500
Funding Only Action 73 $2,910,389
Exercise an Option 72 · Modification 72, option period 6 modification. $0
Supplemental Agreement for work within scope 71 · Modification 71, jira/confluence atlassian platform support. $0
Funding Only Action 70 · Modification 70, DE-obligate funds. -$125,945
Supplemental Agreement for work within scope 69 · Modification 69, GSA transfer of vcss registration website to USDA pegasys financial services. $28,716
Supplemental Agreement for work within scope 68 · Modification 68 pegasys fiscal accounting cycle support at quarter-ends. $5,075
Supplemental Agreement for work within scope 67 · Modification 67 greater G-invoicing implementation #1: requirements analysis. $196,494
Supplemental Agreement for work within scope 66 · Modification 66 change line item amounts. -$13,415
Supplemental Agreement for work within scope 65 · Modification 65 for GSA calm interface and IPP implementation for ITC business line. $500,000
Supplemental Agreement for work within scope 64 · Modification 64 sffas 54 lease. -$313,639
Funding Only Action 63 · Modification 62 GSA pegasys new disbursement business event type codes. $9,183,366
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About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Health and Human Services (HHS) to CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc. The $167,792,846.34 contract is for ADP software operations and maintenance, hosting, and reporting services for HHS's Financial Management System/Shared Service Provider. The contract was awarded under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) Government-Wide Acquisition Contract (GWAC), a multiple-award indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by the National Institutes of Health Information Technology Acquisition and Assessment Center (NITAAC). The contract does not have a set-aside designation. CGI Federal has engaged subcontractors Eficode USA, Inc. and CACI, Inc. - Federal to provide software and services in support of the contract deliverables.

Quick answers

Who was awarded contract AG3144D160278?

AG3144D160278 was awarded to CGI Federal Inc. by Office of Procurement and Property Management (Department of Agriculture) on July 28, 2016.

How much is contract AG3144D160278 worth?

The government has obligated $167,792,846 on AG3144D160278.

Which agency awarded contract AG3144D160278?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144D160278, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Is contract AG3144D160278 an order under another contract?

Yes. AG3144D160278 is a delivery order under HHSN316201200011W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract AG3144D160278 competed?

The extent of competition for AG3144D160278 was full and open competition. The government received 1 offer.

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