Department of Health and Human Services · UII 009-000458217

OS ASA OCIO OPS End User Solutions and Services

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$40.5M
Recompete
Low
Active Contracts
10

Recompete Signal

Recompete Probability: Low

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

CIO Rating Trend

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

Funding Trend

$27.7M
FY2020
PY
$27.3M
FY2021
PY
$45.8M
FY2022
PY
$40.5M
FY2023
PY
$40.5M
FY2024
PY
$40.5M
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
$3.0M
Hardware
$2.5M
Internal Services
$1.6M
Software
$445K
Facilities & Power
$172K
Internal Labor
$58K
Outside Services
$21K
Other
$15K

Active Contracts

PrimePIIDAmountPoP StartPoP End
75P00122F80075
75P00123F80231
75P00121F80111
75P00124F80088
75P00124F80138
75P00124F80100
75P00124F80101
75P00124F80137
75P00124F80158
75P00124F80159

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