Alliant 2 Small Business Website

Contract:  Alliant 2 Small Business (A2SB)
Contract #: 47QTCH18D0071 – Prime
DUNS:162846229
CAGE CODE: 313M8

GSA Alliant 2 Small Business is GSA’s premier enterprise GWAC that can be used by any Government Agency to procure IT Services.

What is Alliant 2 Small business?

The Alliant 2 Small Business Government wide Acquisition Contract (GWAC) is a Multiple Award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide information technology solutions through performance of a broad range of services which may include the integration of various technologies critical to the services being acquired.

Scope of Work Objective

The Alliant 2 Small Business GWAC will provide Federal Government agencies with integrated Information Technology (IT) solutions for evolving needs on a global basis. This Master Contract allows for the application of technology to meet business needs including the ability to perform all current, leading edge and/or emerging IT services required to satisfy all IT services requirements anywhere and anytime worldwide.

Integrated IT solutions are comprised of IT components described below in Section C.4, and may be tailored in Task Order Requests to meet agencies’ mission needs. Work may be performed at Government and Contractor facilities located throughout the world, as specified in each Task Order, to provide a variety of IT solutions and support services. IT services and solutions within scope of this Master Contract include new, leading edge and emerging technologies that will evolve over the life of the Master Contract as supported by the Federal Enterprise Architecture (FEA), Department of Defense Information Enterprise Architecture (DoD IEA) Reference Models, and the associated reference models.

The A2SB Master Contract encompasses every conceivable aspect of IT services, including but are not limited to:

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.

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.

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.

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

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)

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.

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.

Texas DIR Cloud Services & Related Services

Contract #: DIR-TSO-4106 – Prime

Aderas, Inc. was awarded a Texas Department of Information Resources (DIR) Cloud Services and Related Services contract that includes Cloud broker and technical services.

Through the DIR Cloud Services and Related Services contract, state & local government agencies, as well as non-profit entities and educational institutions in Texas and beyond, have access to cost-effective Cloud solutions and technical services to implement and support those solutions.

Click here for detail information on TEXAS DIR

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.