HHSM500201700045I-75FCMC20F0002
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS CONTRACT IS FOR CMS TO OBTAIN SOFTWARE DEVELOPMENT, MAINTENANCE, AND OPERATIONAL SUPPORT AND ENUMERATOR SERVICES FOR THE NPPES PROGRAM. THE SUPPORT SERVICES SHALL CONTINUE WITH THE CURRENT SYSTEM AND BUSINESS GOALS.
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Catonsville, MD 21228 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Incumbent Based on the size of recent awards, Reli Group may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: General Dynamics Information Technology, Turning Point Global Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: General Dynamics Information Technology, Turning Point Global Solutions
Reli Group was awarded
Delivery Order 75FCMC20F0002 (75FCMC-20-F-0002)
worth up to $49,977,811
by the CMS Office of Acquisition and Grants Management
in September 2020.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $1,203,399.
This contract was awarded through vehicle Strategic Partners Acquisition Readiness Contract (SPARC).
Status
(Open)
Last Modified 9/12/24
Period of Performance
9/24/20
Start Date
6/29/25
Current End Date
9/29/25
Potential End Date
Obligations and Backlog
$48.8M
Total Obligated
$48.8M
Current Award
$50.0M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HHSM500201700045I-75FCMC20F0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSM500201700045I-75FCMC20F0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,089,476 | 93,835.2 | 45.1 | $96.87 |
| 2022 | $10,348,014 | 116,612.5 | 56.1 | $88.74 |
| 2023 | $10,549,016 | 118,871.4 | 57.1 | $88.74 |
Transaction History
Modifications to HHSM500201700045I-75FCMC20F0002
People
Suggested agency contacts for HHSM500201700045I-75FCMC20F0002
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZZEFBLYZN5B1
Awardee CAGE
6VJE6
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhshharris
Last Modified By
hhstanderson
Approved By
hhstanderson
Legislative
Legislative Mandates
None Applicable
Performance District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $29,715,620 | 98% |
Modified: 9/12/24