GWAC-banner-CIO-SP3-SB3

CIO-SP3 Small Business

Contract: 75N98120D00012
Contract Type: Indefinite Delivery/Indefinite Quantity (IDIQ)
Task Order Types: FFP, CPFF, CPAF, CPIF, T&M; Hybrid Contract Types
Availability: Available to All Federal Government Departments and Agencies, Both CONUS and OCONUS
Period of Performance: 15 July 2012-14 July 2022
NIH Contract Access Fee: 0.55%
Contract Ceiling: $20 Billion
Prompt Payment Terms: Negotiated at the Task Order Level
Additional Resources:

CIO-SP3 Small Business is a 10-year, multi-awarded indefinite delivery, indefinite quantity (IDIQ) contract with a $20B ceiling. It is administered by the National Institutes of Health Information Technology Acquisition and Assessment Center (NITACC) under authorization of the Office of Management and Budget (OMB).

This contract is intended to provide information technology (IT) solutions and services as defined in FAR 2.101(b) and further clarified in the Clinger-Cohen Act of 1996.

 NITAAC CIO-SP3 Small Business Contract Page

Qualifications and Task Areas:

    • Task Area 1: IT Services for Biomedical Research, Health Sciences, and Healthcare
    • Task Area 2: Chief Information Officer (CIO) Support
    • Task Area 3: Imaging
    • Task Area 4: Outsourcing
    • Task Area 5: IT Operations and Maintenance
    • Task Area 6: Integration Services
    • Task Area 7: Critical Infrastructure Protection and Information Assurance
    • Task Area 8: Digital Government
    • Task Area 9: Enterprise Resource Planning
    • Task Area 10: Software Development

 

 Administrative Information

  • Contacts

    • Main Contact: ciosp3sb@aderas.com
    • Lynda Taskett, CIO-SP3 SB Program Manager – lynda.taskett@aderas.com | Office: 703-230-0646
    • David Lehman, CIO-SP3 SB Deputy Program Manager –david.lehman@aderas.com | Office: 703-230-0646
    • Raymond Caburian, CIO-SP3 SB Contracts Manager –raymond.caburian@aderas.com | Office: 703-230-0646

    Contract Number: 75N98120D00012

    1. Download Award Document-SF26 and Rates
    2. Download Conformed Contract

    Administrator: NIH Information Technology Acquisition and Assessment Center (NITAAC)
    Period of Performance: 07/15/2012 to 07/14/2022
    Length of Contract: 10 Years
    Contract Type: Indefinite Delivery/Indefinite Quantity (IDIQ), Task Order (FFP, CPFF, CPAF, T&M)
    Prompt Payment Terms: No special discounts for prompt payment.

    How to Place an Order: NITAAC designed the CIO-SP3-SB contract for ease of use, with a streamlined process for placing task orders: Submit your task order requirements through NITAAC. Contract specialists will perform a comprehensive assessment for scope, clarity, and other factors within 24 hours to ensure qualified responses. Upload your request for proposal (RFP) into e-GOS, NITAAC’s automated competition and management system, in less than 10 minutes. It will be automatically distributed to qualified contract holders. Requests for information (RFI) and Q&As can be issued through eGOS, too, which an agency can use as a database of record.

cms

Centers for Medicare and Medicaid Services (CMS)

Contract: Strategic Partners Acquisition Readiness Contract (SPARC)
Contract #: HHSM-500-2016-00029I – Prime

CMS SPARC is the primary vehicle for CMS to acquire information technology (IT) services over the next 10 years.

Advantages for Customers

  • $25 Billion Ceiling
  • NO ADMINISTRATIVE FEE
  • Shortened procurement lead time
  • Access to high-quality industry partners
  • Partners offer agile, waterfall, and hybrid methodology
  • Small business set-aside
  • Socioeconomic credit potential
  • Ability to sole source to 8(a) partners for task orders under $4 million

 

 Services available through SPARC

  • Initiation, Concept, and Planning Services
  • Requirements Services
  • Design Services
  • Development Services
  • Testing Services
  • Security Control Assessment (SCA) Services
  • Independent Verification and Validation (IV&V) Services
  • Maintenance Services
  • Support Services
  • Data Request Services
  • Help Desk Support Services

dha

Defense Health Agency (DHA)

Contract: MHS GENESIS/Defense Healthcare Management Systems Modernization (DHMSM)
Contract #: First Tier Subcontractor to Leidos

MHS GENESIS is designed to be a commercial-off-the-shelf solution to replace DoD’s aging Armed Forces Health Longitudinal Technology Application, or AHLTA.  Aderas provides business analyst and development expertise to Team Leidos.

DISA
  • dla-logo-bw

Defense Information Services Agency (DISA)

Contract: IT70 Blanket Purchase Agreement
Contract #: HC1028-15-A-0006 – PRIME

DISA Mission Assurance (DISA MA) Blanket Purchase Agreement (BPA) is a critical provider of Information Assurance and Computer Network Defense solutions and that the demand for IA and CND solutions will continue to increase as new threats are identified, and new measures are implemented to counter these and other threats. DISA requires a partner that brings strong technical capability, proven experience within the DISA environment, demonstrated IA and CND capabilities, as well as agility, flexibility and responsiveness. This combination of capability and experience is critical to delivering value-added effective and efficient results and Aderas is committed to providing this combination to DISA MA throughout the performance of this contract.

Defense Logistics Agency (DLA)

Contract: JETS Indefinite Delivery Indefinite Quantity (IDIQ)
Contract #: SP4709-17-D-0039– PRIME – $6B ceiling

J6 Enterprise Technology Services (JETS) Contractors shall provide the full range of IT services, technical and management expertise that support applications, software, hardware, infrastructure, and systems, across the DLA IT Enterprise. Support will be provided for information technology solutions, technical support, maintenance and sustainment; operations support; application development, maintenance and technical support; and lifecycle management. Additionally, the acquisition also supports administrative program management support for IT program offices and DLA Information Operations (J6) Office. While JETS will primarily support DLA IT services requirements, the resultant contracts will also allow for de-centralized ordering by other DoD agencies.

The below list (while not all inclusive) provides a sample of the current DLA systems that may be supported under the resultant IDIQ awards:

  • ARN Apparel Research Network (ARN)
  • ASSIST Acquisition Streamlining and Standardization Information System (ASSIST)
  • CAGE Commercial and Government Entity (CAGE)
  • DAI Defense Agencies Initiative (DAI)
  • DDATA/DOD Gateway Services (DGATE) / e-Business Gateway (EBUS)
  • DLA Distribution Mapping System (DDMS)
  • DMLSS-W Defense Medical Logistics Standard Support (DMLSS-W)
  • DSO Document Services Online (DSO)
  • DSS – MRO Tracking Distribution Standard System (DSS)
  • DTS Defense Travel System (DTS)
  • Fuels Manager Defense (FMD)
  • EDA Electronic Document Access (EDA)
  • Enterprise Fund Distribution (EFD)
  • EMALL Electronic Mall (EMALL)
  • FLIS Federal Logistics Information System (FLIS)
  • Federal Logistics Information Portfolio Data Warehouse (F PDW)
  • Integrated Data Environment (IDE)
  • EAGLE Employee Activity Guide for Labor Entry (EAGLE)
  • EBS Enterprise Business System (EBS)
  • HMIRS Hazardous Material Information Resource System (HMIRS)
  • JCCS Joint Contingency Contracting System (JCCS)
  • MEBS Mapping Enterprise Business System (MEBS)
  • PCOLS Purchase Card Online System (PCOLS)
  • SPIDERS Subsistence Planning Integrated Data Enterprise Readiness System (SPIDERS)
  • STORES Subsistence Total Order and Receipt Electronic System (STORES)
  • TODPG Technical Order Distribute and Print Gateway (TODPG)
  • Voucher Attachment System (VAS-TPS)
  • WAWF Wide Area Workflow (WAWF)
  • WEB-FLIS Federal Logistics Information System Web Inquiry (WEB-FLIS)

 

eximlogo

Export Import Bank (EXIM BANK)

Contract: IT70 Blanket Purchase Agreement
Contract #: EXIM17A0009 – Prime

The contractor shall provide all management, supervision, labor and equipment (except for Government Furnished Equipment expressly stated under specific BPA calls), planning scheduling, and coordinating to ensure effective performance of all services and/or delivery of supplies as described in any individual BPA call1 awarded against this BPA.  The Contractor agrees to the terms and conditions of this Blanket Purchase Agreement (BPA), when it is awarded. Additionally, all terms and conditions in the Contractor’s GSA schedule will apply to this requirement.

This BPA award includes the following awarded Task Areas:

  • TA1-Web Sites Task Area 1 – Bank Web sites and Associated Systems Support
  • TA2-SharePoint Task Area 2 – SharePoint in the Cloud Support
  • TA3-ERS Task Area 3 – EXIM Bank Reporting System (ERS) Support
  • TA5-FMS-NG Task Area 5 – Financial Management System (FMS-NG) Support
  • TA6-BA-Existing Support Task Area 6 – Business Analysis (BA) Support for Existing Systems
  • TA8-QA and Prod. Sup. Task Area 8 – Quality Assurance (QA) and Production Support
  • TA9-Database Mgmt. Task Area 9 – Database Management Support
NIH NIDA

National Institute on Drug Abuse (NIDA)

Contract: IT70 Blanket Purchase Agreement
Contract #: TPDARCBPA120003 – Prime

Under this Multiple Award Blanket Purchase Agreement (BPA), Aderas provides subject matter expertise and development and O&M services to the National Institute on Drug Abuse (NIDA) for the following Task Areas.

Task Area I: IT Operation and Maintenance Support (SIN 132-51)
Task Area II: System Administration and Information Security Support (SIN 132-51)
Task Area III: Application and Web Development Support (SIN 132-51)
Task Area IV: Scientific Computing and Programming Support (SIN 132-51)
Task Area V: Maintain Operations of NIH Web Sites (SIN 132-51)
Task Area VI: Maintain Operations of NIH Web Sites (SIN 132-51)
Task Area VII: Information Security of NIH Infrastructure Systems and Applications (SIN 132-51)
Task Area VIII: Business Analysis (SIN 874-1)

Departmentofnavy

Navy, Department of the

Contract: Seaport-Enhanced (SeaPort-e)
Contract #: N00178-13-R-4000 – Prime
Additional Information

SeaPort-e is the Navy’s electronic platform for acquiring support services in 22 functional areas including Engineering, Financial Management and Program Management across seven distinct geographic regions. The Navy Systems Commands (NAVSEA, NAVAIR, SPAWAR, NAVFAC and NAVSUP) –as well as the Office of Naval Research, United States Marine Corp (USMC), Defense Threat Reduction Agency (DTRA) and select others) compete their service requirements amongst over 20001800+ SeaPort-e IDIQ multiple award contract holders, of which nearly 85% are small businesses, through a streamlined and automated acquisition process. NSWC Dahlgren is the central SeaPort-e contracting office with each Activity issuing task orders independently.

bureauoffiscalservice

Treasury Bureau of Fiscal Services (BFS), Department of the

Contract: IT70 Blanket Purchase Agreement
Contract #: TPDARCBPA120003 – Prime

 

Under this Multiple Award Blanket Purchase Agreement (BPA), Aderas provides subject matter expertise and development services at the Bureau of the Fiscal Service’s (BFS) Financial Management Line of Business (FMLoB).  Customer agencies use the BFS FMLoB through the Oracle E-Business Suite Federal Financials application for accounting services.  BFS also offers Oracle Order Management, Manufacturing, Transportation Management and related services through the same technology.  As a shared service provider, BFS has an extensive list of Federal customers using their financial system and a multitude of Agency specific and generic interfaces.  BFS uses the BPA to gain additional subject matter expertise for the Oracle E-Business Suite, related financial processes, and accounting practices.

gsa

U.S. General Services & Administration

Contract: General Purpose Commercial Information Technology Equipment, Software, and Services (IT70) Including Health IT SIN
Contract #: GS-35F-0703V – Prime
The IT Schedule 70 offers creative and cutting edge solutions to the IT needs of federal, state and local government agencies . IT Schedule 70 is the largest and most widely used acquisition vehicle in the federal government and as an indefinite delivery indefinite quantity (IDIQ) multiple award schedule, provides the agencies direct access to products and services from over 5,000 certified industry partners.