THE ST. JOHN GROUP, LLC
Federal contractor profile
Total Awards
14
Total Obligated
$14.2M
Agencies Served
4
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $12.4M |
| Department of Homeland Security | 4 | $1.7M |
| Department of Veterans Affairs | 1 | $143,724.42 |
| General Services Administration | 1 |
Expiring Contracts (3)
75N92023F00244152 days remaining
TASK ORDER TITLED "NHLBI USER-CENTERED RESEARCH, ANALYTICS AND DIGITAL COMMUNICATION SOFTWARE TOOLS MANAGEMENT"
Department of Health and Human Services|Expires Sep 19, 2026
$2.3M
75D30122F15686158 days remaining
HEALTH EDUCATION CURRICULUM ANALYSIS TOOL (HECAT) ONLINE OPERATIONS AND MAINTENANCE
Department of Health and Human Services|Expires Sep 25, 2026
$333,636.48
75N92022F00233141 days remaining
USABILITY SERVICES PROJECT
Department of Health and Human Services|Expires Sep 8, 2026
$313,056
All Awards
DELIVERY ORDER
IGF::OT::IGF - IT AND COMMUNICATIONS SERVICE SUPPORT
Department of Health and Human ServicesHHSD2002016F90035$3.9M
DELIVERY ORDER
TASK ORDER TITLED "NHLBI USER-CENTERED RESEARCH, ANALYTICS AND DIGITAL COMMUNICATION SOFTWARE TOOLS MANAGEMENT"
Department of Health and Human Services75N92023F00244$2.3M
TIME AND MATERIALS
BPA ORDER TITLED "USER CENTERED RESEARCH AND ANALYTICS" AGAINST THE NHLBI OSPEEC BLANKET PURCHASE AGREEMENT (BPA) TASK AREA 5.
Department of Health and Human Services75N92020F00001$1.8M
BPA CALL
BPA ORDER TITLED "USER CENTERED RESEARCH AND ANALYTICS" AGAINST THE NHLBI OSPEEC BLANKET PURCHASE AGREEMENT (BPA) TASK AREA 5.
Department of Health and Human Services75N92020F00001$1.8M
BPA CALL
IGF::OT::IGF BPA ORDER TITLED "USER CENTERED RESEARCH AND ANALYTICS" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) TASK AREA 5.
Department of Health and Human ServicesHHSN26800001$1.8M
DELIVERY ORDER
IGF::OT::IGF DIVISION: CHEMICAL BIOLOGICAL PPA: DISASTER RESILIENCE R&D PROGRAM: CHEMICAL ATTACK RESILIENCY PROJECT: INTEGRATED CONSORTIUM OF LABORATORY NETWORKS (ICLN) PERFORMER: THE ST. JOHN GROUP, LLC APPROPRIATION YEAR: FY13 (35 FUNDS) BUDGET AUTHORITY: 3 YEAR R&D FUNDS PROJECT MANAGER: RANDOLPH LONG, 202-254-5774 FY13 (35) FUNDS ARE NO LONGER AVAILABLE FOR OBLIGATION AFTER SEPTEMBER 30, 2015. ALC: 70-08-1513 TAS: 70350800 DESCRIPTION: THE PURPOSE OF THIS TO DEPARTMENT OF HOMELAND SECURITY CONTRACT NO. HSHQDC-11-C-00159 WITH THE ST. JOHN GROUP, LLC IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND THE PERIOD OF PERFORMANCE TO EXECUTE TASK 4 - SUPPORT TO MAINTENANCE AND TRAINING ON UTILITIES DEPLOYED TO ICLN PORTAL AND A NEW TASK 5 - PROMOTE STANDARDS IN LABORATORY INFORMATION MANAGEMENT SYSTEMS. ACCORDINGLY, THE CONTRACT IS MODIFIED AS FOLLOWS: THIS MODIFICATION INCREASES THE TOTAL ESTIMATED AND FUNDED AMOUNTS OF THE CONTRACT FROM $580,433.00 BY $148,000.00 TO $728,433.00 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK ENTITLED "INTEGRATED CONSORTIUM OF LABORATORIES NETWORK (ICLN) PORTAL". AS A RESULT, THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE END DATE FROM SEPTEMBER 30, 2013 UNTIL SEPTEMBER 30, 2014. THE DHS TECHNICAL POINT OF CONTACT IS AS FOLLOWS: RANDOLPH LONG DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY WASHINGTON, D.C. 20528 PHONE: (202) 254-5774 RANDOLPH.LONG@HQ.DHS.GOV EXCEPT AS MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN IN FULL FORCE AND EFFECT.
Department of Homeland SecurityHSHQDC13J00551$997,726.26
DELIVERY ORDER
IGF::OT::IGF
Department of Homeland SecurityHSHQDC16J00339$417,149.44
DELIVERY ORDER
HEALTH EDUCATION CURRICULUM ANALYSIS TOOL (HECAT) ONLINE OPERATIONS AND MAINTENANCE
Department of Health and Human Services75D30122F15686$333,636.48
DELIVERY ORDER
USABILITY SERVICES PROJECT
Department of Health and Human Services75N92022F00233$313,056
DELIVERY ORDER
DIVISION: CHEMICAL & BIOLOGICAL PPA: CHEMICAL & BIOLOGICAL THRUST: CHEMICAL PROGRAM: RESPONSE AND RECOVERY PROJECT: INTEGRATED CONSORTIUM OF LABORATORY NETWORKS PERFORMER: ST. JOHN GROUP APPROPRIATION YEAR: FY10 (02 FUNDS) BUDGET AUTHORITY: THREE-YEAR R&D FUNDS PROJECT MANAGER: LANCE BROOKS LEAD SUPPORT STAFF: MINA YU ALC: 70-08-1513 APPS: 70020800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR SUPPORT TO THE ICLN INFORMATION TECHNOLOGY COMMUNICATION COORDINATION (ITCC) SUBGROUP
Department of Homeland SecurityHSHQDC10F00059$259,701.23
DELIVERY ORDER
EDI PMO SUPPORT IGF::OT::IGF
Department of Veterans AffairsVA74115F0149$143,724.42
DO
DIVISION: CHEMICAL & BIOLOGICAL PPA: CHEMICAL & BIOLOGICAL THRUST: BIOLOGICAL PROGRAM: RESPONSE AND RESTORATION PROJECT: SYSTEMS APPROACHES FOR RESTORATION PERFORMER: ST. JOHN GROUP, LLC APPROPRIATION YEAR: FY09 (9X FUNDS) BUDGET AUTHORITY: NO-YEAR R&D FUNDS PROJECT MANAGER: LANCE BROOKS LEAD SUPPORT STAFF: ROBERT GOODFELLOW ALC: 70-08-1513 APPS: 70X0800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE INTEGRATED CONSORTIUM OF LABORATORY NETWORKS (ICLN)
Department of Homeland SecurityHSHQDC09F00209$29,003.98
DELIVERY ORDER
IGF::OT::IGF SIT/STAND WORKSTATIONS INSTALLATIONS
Department of Health and Human ServicesHHSD2002016F92198$17,160
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS10F0010Y0
Contract Vehicles
Where THE ST. JOHN GROUP, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.