IT and telecom - other IT and telecommunications

Ended Awarded Last action

Contract number
HHSN316201200044W
Awardee
Awarding agency
Task orders
27 $627,854,528 obligated

Award facts

Opportunity
Combined order value
  • $903,078,952 Current, with exercised options
  • $1,167,879,466 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$20,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 67 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health's NITAAC Office of Information Technology Acquisition awarded a multiple-award GWAC to Leidos, Inc. on May 23, 2012, under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) program, with a $20 billion contract ceiling and ultimate completion date of October 29, 2026.

CIO-SP3 is an unrestricted, multiple-award vehicle delivering IT and telecommunications services and solutions to federal agencies governmentwide. Work is performed nationwide and worldwide across customer agency locations. The contract employs various pricing mechanisms—firm fixed price, time and materials, cost-plus-fixed-fee, and cost-reimbursable with award-fee structures—reflecting the breadth of IT services, systems integration, custom application development, and infrastructure support delivered under this vehicle.

Recent delivery order activity spans civilian and defense agencies. The National Library of Medicine issued a $74.6 million network services professional support delivery order (firm fixed price, through May 2030). The National Institutes of Health Office of the Director awarded a $100.5 million order for agile software development and design services supporting the ERA Enterprise Grants Management System (cost-plus-fixed-fee, through June 2026). The Centers for Disease Control and Prevention issued a $50.9 million delivery order for IT modernization of the National Healthcare Safety Network (time and materials, through August 2029). The Indian Health Service procured a $70 million order for electronic dental records implementation support (firm fixed price, through May 2028). The National Heart, Lung, and Blood Institute issued a $29.6 million order for Center for Scientific Review software development and technical support (time and materials, through June 2028). The National Oceanic and Atmospheric Administration exercised an option for National Cybersecurity Service Center bridge contracting work with $7.2 million obligated against a $19.6 million ceiling (firm fixed price, through May 2025). The National Institute of Child Health and Human Development awarded orders totaling $221,336.12 for Sourcegraph Code Intelligence Platform licensing across two delivery orders (December 2024 and January 2026). The Food and Drug Administration procured $110 million in compliance activity enhancement and operations maintenance services (firm fixed price, through March 2022). The Defense Health Agency has issued multiple orders for TRICARE Online sustainment, performance planning management services, and program project management supporting military healthcare infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Nichd: services- this firm fixed price delivery order is awarded in accordance with far 16.505 ordering and, pursuant… 75N94026F00001 National Institute of Child Health and Human Development (NIH) $133,047
Network services professional support services 75N97025F00001 National Library of Medicine (NIH) $259,136
This firm fixed price delivery order is awarded in accordance with far 16.505 ordering and, pursuant to NIH CIO-CS… 75N94025F00001 National Institute of Child Health and Human Development (NIH) $88,289
IT modernization nhsn 75D30124F19521 CDC Pittsburgh $32,507,960
Contract to procure a wide range of agile software development and design services to support the office of… 75N94024F00001 National Institute of Child Health and Human Development (NIH) $141,172,091
Bridge contract for ncsc - 1305M418FNAAJ0010 1305M424F0084 National Oceanic and Atmospheric Administration $19,599,733
Center for scientific review (CSR) software development and technical support 75N92023F00001 National Heart Lung and Blood Institute (NIH) $18,187,975
Indian health service (IHS), division of oral health (DOH) follow-on for electronic dental records (EDR) implementation… 140D0423F0622 Interior Business Center (DO) $32,084,918
The purpose is to award a task order for the department of health and human services, administration for children and… 75N98122F00001 NITAAC Office of Information Technology Acquisition (NIH) $87,685,708
Chemical toxicity literature database (CTLD) support services 68HERH21F0358 Office of Acquisition Management (OARM) $568,135
CSR software development and technical support 75N92021F00001 National Heart Lung and Blood Institute (NIH) $14,046,553
Aspr ready IT 75A50120F80032 Office of the Assistant Secretary for Preparedness and Response $16,601,948
Provide operational ebusiness system support for EPA's working capital fund (WCF) activities to include task order… 68HERD20F0094 Office of Acquisition Management (OARM) $13,209,146
The purpose of this award is to provide compliance activity enhancement, imports enhancement, operations and… 75F40119F80441 Food and Drug Administration $110,046,115
The tricare online (TOL) tier III sustainment acquisition provides for a basic contract effort of TOL sustainment HT001119F0071 Defense Health Agency $5,630,804
Direct task HT001118F0032 Defense Health Agency $21,605,413
PPM services HT001118F0035 Defense Health Agency $1,678,016
140D0418F0242 Interior Business Center (DO) $18,708,499
Leidos, INC, CSR software development and technical support, FY16, $538,062.15 HHSN26800001 National Heart Lung and Blood Institute (NIH) $23,961,717
HT001115F0028 Defense Health Agency $19,274,986
Tricare online (TOL) tier III sustainment is to maintain TOL, as the military health systems (MHS) patient portal. HT001115F0030 Defense Health Agency $22,475,186
Leidos, INC:1110285 [14-011796] HHSN26900001 Office of the Chief Operating Officer (NIH) $103,966
Saic ctsap award task 3 IND13PD01461 Interior Business Center (DO) $1,337,968
Cyber technologies staff augmentation program support IND13PD01458 Interior Business Center (DO) $13,163,143
PR 61-0454-13; for research and development for sonar domes. N0017313F2007 Office of Naval Research (SECNAV) $5,240,375
CIT-dcss saic (pots#13-1260 chen) IT technical support services for ASB/ctivs, base effort, base year POP: 4/14/13 to… HHSN27600001 National Library of Medicine (NIH) $1,528,854
Science applications international corporation (SAIC) SAIC base year funding for CIO-SP3; order C-30011 HHSN26300001 Office of Logisitics and Acquisition Operations (NIH) $6,954,843
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00021 · Extend ordering period of performance of the contract to 10/29/2026. $0
Other Administrative Action P00020 · Extend ordering period of performance of the contract to 4/29/2026. $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to extend the ordering period of performance of the contract to 4/29/2024; add far 52.204-27, prohibition on a bytedance… $0
Additional Work (new agreement, FAR part 6 applies) P00016 · Leidos ordering period of performance extension to 10/30/2023 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Leidos ordering period of performance extension to 11/1/2022 and incorporate hhsar 352.232-71 electronic submission of payment requests in full text and provide… $0
Other Administrative Action P00013 · IPP - leidos ordering period of performance extension to 11/1/2022 and incorporate hhsar 352.232-71 electronic submission of payment requests in full text and… $0
Other Administrative Action P00012 · Deviation clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors is being added to this contract. $0
Other Administrative Action P00011 $0
Vendor DUNS or Name Change - Non-Novation P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Vendor DUNS or Name Change - Non-Novation 4 $0
Other Administrative Action 3 -$250
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $250
Show all 22

Subawards

Subcontractor Amount Awarded
Apryse Software Corp. Indian health service (IHS), division of oral health (DOH) follow-on for electronic dental records (EDR) implementation support procured goods and/or services… $2,901,991
Interoperability Bidco, Inc. Indian health service (IHS), division of oral health (DOH) follow-on for electronic dental records (EDR) implementation support procured goods and/or services… $48,065
Blackwood Associates, Inc. Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 04-may-25 and 03-may-26 in support of contract SOW. $775,798
SHI International Corp Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 21-APR-25 and 21-APR-26 in support of contract SOW. $89,290
Interoperability Bidco, Inc. Indian health service (IHS), division of oral health (DOH) follow-on for electronic dental records (EDR) implementation support procured goods and/or services… $48,065
N2Grate Government Technology Solutions, LLC Indian health service (IHS), division of oral health (DOH) follow-on for electronic dental records (EDR) implementation support procured goods and/or services… $74,250
Thundercat Technology, LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $103,000
Thundercat Technology, LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $1,497,750
Carahsoft Technology Corp The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $277,399
Tvar Solutions, LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $152,000
Thundercat Technology, LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $75,421
Thundercat Technology, LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $52,000
Carahsoft Technology Corp The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $34,783
CDW Government LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $46,460
Software Information Resource Corp. The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $149,224
Dell Federal Systems L.P The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $41,823
Computer Security Solutions, LLC The purpose of this bilateral modification is to exercise an option period for a period of performance november 9, 2024 through may 8, 2025. Clin 1001 is hereby… $36,702
Thundercat Technology, LLC Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $503,526
Thundercat Technology, LLC Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $131,347
Amatriot Group LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,976,891
Insight Global, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $210,071
Dell Federal Systems L.P Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $56,527
Thundercat Technology, LLC Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 01-JUL-24 and 30-JUN-25 in support of contract SOW. $53,910
Zeegee Software, Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,090,882
Thundercat Technology, LLC Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 30-JUN-24 and 29-JUN-25 in support of contract SOW. $249,847
Kmz, Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $18,225,600
Apex Systems, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $384,240
ICF Incorporated, L.L.C. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $3,038,126
Executive Decisions, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,088,045
Conviso Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,946,122
Akkodis, Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,007,774
Lexical Intelligence, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $2,033,510
Open Intelligence, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,269,422
Centurion Consulting Group, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,014,941
Yogya Consulting Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $20,270,270
Select Group Federal, LLC The Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $51,894
Smoothstack, Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $3,214,452
Pointed Logic Solutions LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $1,807,637
Incom Technologies Inc. Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $37,646,472
HD HR Consulting Solutions, LLC Contract to procure a wide range of agile software development and design services to support the office of extramural research (OER) including the ERA… $22,583,883
Halvik LLC Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $106,698
Teksystems, Inc. Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $385,542
Carahsoft Technology Corp Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $604,878
Trilogy Innovations Inc. Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $74,538
A3L Federal Works,Llc Bridge contract for ncsc - 1305M418FNAAJ0010 procured goods and/or services between 09-may-24 and 08-NOV-24 in support of contract SOW. $290,738
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Quick answers

Who was awarded contract HHSN316201200044W?

HHSN316201200044W was awarded to Leidos, Inc. by NITAAC Office of Information Technology Acquisition (National Institutes of Health) on May 23, 2012.

How much is contract HHSN316201200044W worth?

Orders under HHSN316201200044W have obligated $627,854,528. Their combined current value, with exercised options, is $903,078,952. Their combined potential value, with all options, is $1,167,879,466. HHSN316201200044W's own ceiling is $20,000,000,000.

How many orders have been placed under contract HHSN316201200044W?

27 orders have been placed under HHSN316201200044W, the latest on January 3, 2026.

Who can order from contract HHSN316201200044W?

HHSN316201200044W is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract HHSN316201200044W part of a contract vehicle?

Yes. HHSN316201200044W is part of Chief Information Officer - Solutions and Partners 3 (CIO-SP3).

Was contract HHSN316201200044W competed?

The extent of competition for HHSN316201200044W was full and open competition. The government received 67 offers.

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