Department of Health and Human Services · UII 009-000458215

OS ASA OCIO OPS Infrastructure and Engineering

CIO Rating
3 - Medium Risk
FY2025 Funding (PY)
$40.4M
Recompete
Low
Active Contracts
20

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

3
Oct '21
3
May '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$4.9M
FY2020
PY
$4.9M
FY2021
PY
$4.9M
FY2022
PY
$40.1M
FY2023
PY
$40.4M
FY2024
PY
$40.4M
FY2025
PY
Internal funding (agency's own budget)Contribution (working-capital / inter-agency)CY = current year · BY = budget year (projected) · PY = prior year

Cost Pool Breakdown

Where the FY2025 spend went, broken down by category.

External Labor
$6.6M
Other
$6.3M
Software
$769K
Hardware
$302K
Facilities & Power
$30K
Internal Labor
$23K
Outside Services
$20K

Active Contracts

PrimePIIDAmountPoP StartPoP End
75P00124F80130
75P00124F80173
P331800011B/37001
P331800015B/37001
75P00124F80055
75P00120F80215
75P00124F80049
75P00124F80035
75P00121F80157
75P00120F80245
75P00121F80169
75P00121F80177
75P00121P00125
75P00122F80079
75P00122F80048
75P00122F80136
75P00122F80094
75P00122F80150
75P00123A00002
75P00124F80119

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